Secureframe Comply

• Homepage: Charts, Action Items and Frameworks

• Upload Test Guidance & Organizational Control
• Custom Automated Tests (CAT)
• Tests Page details & feature sets
• Test Library
• Custom Upload Tests (CUT)
• Understanding Tests - Due Dates, Intervals, Tolerance Windows & auto evidence archives

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• Custom Tests from within a Control
• Duplicating Controls
• Custom Control Creation and Bulk Mapping

• Framework Resources (SOC, ISO, and more)
• Secureframe Framework offering
• Creating Custom Frameworks
• Frameworks and Controls
• Map Framework Requirements and Controls
• Mark Framework Requirements and Controls as N/A

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• Navigating the Policies Page
• Linking a published Policy to a Policy Test
• How to write an effective Policy
• Create and or Edit policies
• Policy User Acknowledgement: How to publish and send policies
• Assign a policy owner

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• 📓 Master Index: Personnel Trainings and Background Checks
• Import personnel via CSV
• Employee Onboarding (Full Guide)
• Manually add a new employee
• Add Employees via GSuite or HR system
• Integrate and Initiate background checks (Vetty or Checkr)

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• 📓 Master Index: Personnel Management
• Managing Personnel
• Understanding personnel statuses
• Categorize Personnel
• How to handle Unlinked Accounts
• Background check scope

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• Vendor Access Page Overview
• Vendor Access Reviews

• Asset Inventory

• Enhanced Risk Management Module
• Quantitative Risk Assessment
• Risk Library
• Risk Management Module
• Risk Register Flexible CSV Uploads
• Comply AI for Risks

• Vulnerability Management
• External Vulnerability Scanning
• Open-source DAST or SAST tools

• How to add Vendors
• Using Comply AI in Third Party Risk Management
• Vendor Security Questionnaires and Requests for Information (RFI)
• How to handle your first third party risk (Vendor) review
• Third Party Risk Management (TPRM) - Full Guide