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Secureframe

September 2026 commercial

Secureframe is a compliance automation platform that helps organizations achieve and maintain security certifications.

Summary

Secureframe is a commercial compliance-automation platform that runs as a SaaSSaaSSoftware delivered over the internet and run on the provider's infrastructure, so the buyer pays a subscription instead of installing or operating anything locally. service, collecting evidence and monitoring controls across frameworks like SOC 2SOC 2An auditing framework from the American Institute of CPAs that certifies a service organization's controls around security, availability, and data handling, giving buyers assurance that a vendor meets baseline trust criteria., ISOISOA widely adopted international standards body that publishes technical specifications; cyber tools cite ISO standards to signal compliance with recognized benchmarks for quality, security, or interoperability. 27001, CMMC, and FedRAMPFedRAMPA US government program that standardizes cloud security authorization, letting vendors get a single assessment accepted across federal agencies instead of repeating the process for each one. so teams don't assemble audit artifacts by hand. It's aimed at compliance owners and the auditors they work with, plus IT and security staff managing vendor risk, personnel access, and device posture along the way. Integrations with vulnerability and SIEMSIEMSecurity information and event management, collecting logs from many systems and correlating events to find suspicious activity. Analysts use it to investigate alerts and incidents. tools such as Rapid7 InsightVM, Tenable, Qualys, Wiz, Microsoft Defender, Snyk, Azure, and Datadog pull evidence automatically, while a dedicated Audit Module and Trust Center handle auditor collaboration, document versioning, and external stakeholder notifications. A public-beta MCP server now lets AI assistants query compliance status in natural language. Launched in 2020 and still shipping releases roughly monthly, with its most recent update 37 days ago.

Secureframe is a compliance automation platform that helps organizations achieve and maintain security certifications.

How Secureframe helps

Which of my controls are currently failing across the frameworks I'm certifying against?

pulls live test status from connected systems and rolls it up by framework, with daily, weekly, or biweekly notifications summarizing shifts to at-risk or failing

Which vendors pose the highest risk and are their review documents current?

centralizes review schedules with question sets and requested documents, prompts vendors to upload items like SOC 2 reports, and timestamps completion for auditability

Which employees and devices need attention before an audit starts?

shows accounts and devices with sorting and filtering, and lets you validate every system and device tied to a specific employee in one lookup

Is my evidence collection actually current or am I relying on stale exports?

integrations with vulnerability, SIEM, and identity tools such as Tenable, Wiz, Defender, Snyk, Azure, and Datadog pull evidence automatically rather than through manual upload

Where does an audit stand right now, and what is my auditor waiting on?

the Audit Module tracks invited auditors, assigned stakeholders, accepted or rejected evidence, and a progress bar toward 100% Met, with a full history stored afterward

Can external stakeholders see that a certification or report was renewed without me emailing them?

Trust Center's versioning workflow lets you replace a document and automatically notifies previously approved users that a new version is available

all 71 features, with the evidence for each →

Languages

Not documented

Features

71 capabilities across 5 capability groups

Built from Secureframe's releases, docs, README and our own runs. “Seen” marks the month we first spotted a release the vendor didn't date. Group names and tags are our labels.

Compare with peers →

  • Secureframe covers 1 of the 11 endpoint investigation and controls capabilities we track.
  • Secureframe covers 1 of the 8 data discovery and protection capabilities we track.
  • Secureframe covers 1 of the 2 vulnerability management capabilities we track.

What Secureframe offers you

  • Ticketing integration5
  • Scheduled jobs2
  • JSON data export1
  • MCP server1
  • Multi-factor authentication1
  • Multi-tenant management1
  • Natural-language query1
  • Single sign-on1
  • Web management console1
  • REST API
Security baseline assessment 3 features Endpoint investigation and controls since 2023
Cloud infrastructure integrations shipped Native integrations with cloud infrastructure platforms automatically scan resources and collect evidence mapped to the relevant compliance tests. 24 releases · 4 other sources · first seen Feb 2023

Shared capability: Security baseline assessment

release 24 total

  • Enables GCP and Azure integrations using Workload Identity Federation instead of static credentials July 2026 · Jul 2026 · source · release history
  • Enables GCP and Azure integration via Workload Identity Federation for short-lived token authentication July 2026 · Jul 2026 · source · release history
  • Personnel and access data now syncs daily using incremental pulls, reducing sync times by 81–98% and lowering Microsoft Graph API quota pressure — no configuration required. June 2026 · Jun 2026 · source · release history
  • Expands Azure integration to pull user data for the Access tab and adds support for the government version of Microsoft Sentinel. February 2026 · Feb 2026 · source · release history
  • Expands Azure integration to ingest user data, increasing identity-based compliance testing coverage in the Access tab. February 2026 · Feb 2026 · source · release history
  • Expands Azure integration to pull in user data for improved visibility in the Access tab February 2026 · Feb 2026 · source · release history

example

  • Verify that Azure integration is pulling user data to strengthen identity-based compliance testing. Check the Access tab in Secureframe after Azure sync is enabled February 2026 · Feb 2026 · source
  • Connect a MongoDB Atlas instance to automate evidence collection for infrastructure controls. Go to Integrations > Cloud Providers > MongoDB Atlas and enter your credentials. September 2025 · Sep 2025 · source
  • Sync resources from Azure Government environments for CMMC 2.0 or FedRAMP compliance. In Secureframe, go to Integrations > Cloud Providers and add an 'Azure Government' connection. April 2025 · Apr 2025 · source
  • Connect Secureframe to an AWS GovCloud account to automate compliance monitoring for federal requirements. In the Integrations section, select 'AWS GovCloud' and follow the authentication wizard. June 2023 · Jun 2023 · source
macOS device compliance integrations shipped Integration with Addigy automates compliance testing for encryption, firewall, screen lock, and anti-malware configuration on macOS devices. 3 releases · first seen Aug 2025

Shared capability: Security baseline assessment

release

  • New integration with Addigy enables automated compliance testing for hard drive encryption, firewall configuration, screen lock enforcement, and anti-malware on macOS devices. August 2025 · Aug 2025 · source · release history
  • Adds Addigy integration for automated macOS endpoint compliance testing (hard drive encryption, firewall, screen lock, anti-malware). August 2025 · Aug 2025 · source · release history
  • Addigy MDM integration for automated macOS endpoint compliance testing August 2025 · Aug 2025 · source · release history
Sophos MDM integration shipped Adds Scalefusion MDM integration for automated firewall and hard drive encryption testing. 1 release · first seen Jan 2025

Shared capability: Security baseline assessment

release

  • Adds Scalefusion MDM integration for automated firewall and hard drive encryption testing January 2025 · Jan 2025 · source · release history
Data access governance 2 features Data discovery and protection since 2025
User access reviews shipped Provides a structured workflow for reviewing user permissions across connected systems, with filtering and search to focus reviews on the right accounts. 8 releases · 3 other sources · first seen May 2025

Shared capability: Data access governance

Also counts toward: Scheduled jobs

release 8 total

  • Reopen and delete completed access reviews or individual applications within the Complete tab without losing audit trail June 2026 · Jun 2026 · source · release history
  • Adds ability to reopen completed reviews or individual applications to correct mistakes without losing the audit trail. June 2026 · Jun 2026 · source · release history
  • User Access Reviews (UAR) are now generally available for Secureframe Comply Complete customers March 2026 · Mar 2026 · source · release history
  • Adds User Access Reviews (UAR) — generally available for Comply Complete customers — enabling scheduled or one-time access reviews with approve/revoke/follow-up decisions, bulk actions, CSV uploads for non-integrated apps, and exportable audit-ready evidence across SOC 2, ISO 27001, and CMMC. March 2026 · Mar 2026 · source · release history
  • User Access Reviews (UAR) generally available for Comply Complete customers, with bulk actions and CSV uploads March 2026 · Mar 2026 · source · release history
  • AWS Identity Center sync in the AWS integration for automatic user syncing to the Access tab August 2025 · Aug 2025 · source · release history

example

  • Reopen a completed access review to correct errors. In the UI, go to Access Reviews > Complete, select the review, and click 'Reopen'. June 2026 · Jun 2026 · source
  • Schedule recurring user access reviews and export evidence for SOC 2 audits using UAR. Navigate to the User Access Reviews section in the UI, schedule a review, upload CSVs for non-integrated apps, and export the summary. March 2026 · Mar 2026 · source
  • Launch a recurring User Access Review for an application to generate audit-ready evidence for SOC 2 or ISO 27001 — use CSV upload to cover apps without native integrations. In Secureframe, go to Comply > User Access Reviews, click New Review, select Recurring, choose the target application, upload a CSV for non-integrated apps, assign reviewers, and click Launch Review. March 2026 · Mar 2026 · source
Access review lifecycle management shipped Allows reopening or deleting completed access reviews and individual applications within the Complete tab without losing audit trail data. 1 release · first seen Jun 2026

Shared capability: Data access governance

release

  • Reopen and delete completed access reviews or individual applications within the Complete tab without losing audit trail June 2026 · Jun 2026 · source · release history
Single sign-on 1 feature Identity and access since 2025
Self-service SSO and domain management shipped Customers can claim domain ownership, enable single sign-on, and configure login restrictions entirely within the platform without raising a support request. 4 releases · 2 other sources · first seen Jun 2025

Shared capability: Single sign-on

Also counts toward: Single sign-on

release

  • New Org Picker shows role and team size per organization at a glance, with an improved favorites section and built-in sign-out access for faster multi-org navigation. April 2026 · Apr 2026 · source · release history
  • Enables self-service domain claiming, verification, and SSO enablement within the platform UI June 2025 · Jun 2025 · source · release history
  • New self-service domain and SSO management: customers can claim and verify domain ownership, enable single sign-on, and configure login restrictions entirely within the platform without requiring vendor assistance. June 2025 · Jun 2025 · source · release history
  • Adds self-service domain ownership claim, SSO enablement, and login restriction management within the Secureframe platform. June 2025 · Jun 2025 · source · release history

example

  • Switch between client or team organizations without losing context on your role or needing to re-authenticate. In the console, open the Org Picker, review the role and team size displayed per org, pin frequently used orgs to Favorites, then select the target org or use the built-in sign-out option. April 2026 · Apr 2026 · source
  • Enable self-service SSO and domain verification to enforce login restrictions without a support ticket. In the Secureframe console, go to Settings > Domain Management, claim and verify your domain, then enable SSO and configure login restrictions from the same self-service flow. June 2025 · Jun 2025 · source
MCP server 1 feature Interfaces and integrations since 2025
MCP server for AI assistant queries shipped A read-only Model Context Protocol server lets AI assistants query live compliance data — such as failing controls and high-risk vendors — using natural language. 5 releases · 1 other source · first seen Jun 2025

Shared capability: MCP server

Also counts toward: MCP server, Natural-language query

release

  • ComplyAI workflow enforces completion of required fields like risk description and owner before generating recommendations March 2026 · Mar 2026 · source · release history
  • ComplyAI now guides users to complete required fields before generating recommendations March 2026 · Mar 2026 · source · release history
  • Launches the Secureframe MCP Server in public beta to enable read-only access to compliance data via natural language prompts in developer tools like ChatGPT, Claude, and Cursor. June 2025 · Jun 2025 · source · release history
  • New Secureframe MCP Server (public beta): a read-only Model Context Protocol server lets AI assistants (ChatGPT, Claude, Cursor) query compliance data — failing controls, high-risk vendors, framework status across SOC 2, ISO 27001, CMMC, and FedRAMP — using natural language in real time. June 2025 · Jun 2025 · source · release history
  • Launches the Secureframe MCP Server in public beta, enabling developer tools to query compliance data via Model Context Protocol June 2025 · Jun 2025 · source · release history

example

  • Ask an AI assistant to surface failing SOC 2 controls directly from Secureframe without logging into the platform. In Claude or Cursor (with the Secureframe MCP Server connected), prompt: "Show me all failing controls for our SOC 2 program in Secureframe." June 2025 · Jun 2025 · source
Vulnerability scanning 1 feature Vulnerability management since 2025
Vulnerability and SAST scanning integrations shipped Integrations with leading vulnerability and SAST tools automatically collect evidence for vulnerability scanning, dependency testing, and static code analysis controls. 8 releases · first seen Jan 2025

Shared capability: Vulnerability scanning

release 8 total

  • Adds support for the government version of Microsoft Sentinel, extending SIEM coverage for regulated and public sector environments. February 2026 · Feb 2026 · source · release history
  • Improves Datadog integration for monitoring/logging validation and updates ServiceNow integration for syncing reliability. February 2026 · Feb 2026 · source · release history
  • New integrations with Rapid7 InsightVM, Tenable VMS, Qualys, Wiz, Microsoft Defender, Aikido, and Snyk automate evidence collection for vulnerability scanning, dependency testing, and SAST. August 2025 · Aug 2025 · source · release history
  • New vulnerability management integrations: Rapid7 InsightVM, Tenable VMS, Qualys, Wiz, Microsoft Defender, Aikido, and Snyk August 2025 · Aug 2025 · source · release history
  • Integrates with Rapid7 InsightVM, Tenable VMS, Qualys, Wiz, Microsoft Defender, Aikido, and Snyk for vulnerability scanning evidence collection. August 2025 · Aug 2025 · source · release history
  • Adds Check Point Quantum integration supporting firewall configuration and threat detection evidence automation July 2025 · Jul 2025 · source · release history
Other / not yet classified 63 features Features we have not matched to a capability yet. A suggested match is marked.
Policy management shipped Manages organisational policies in a structured table with bulk archiving and clear links between policies and the compliance tests they underpin. 25 releases · 11 other sources · first seen Nov 2022

release 25 total

  • Policy creation experience redesigned to a guided two-step flow separating settings from content; tokens now display their values on the editing page. September 2026 · Sep 2026 · source · release history
  • Redesigns the policy creation experience with a two-step flow separating settings from content and showing token values in the editor September 2026 · Sep 2026 · source · release history
  • Updates policy editor to use the consistent platform-wide editor July 2026 · Jul 2026 · source · release history
  • Re-publishing a policy automatically re-runs the paired acknowledgement test to keep data fresh without manual intervention June 2026 · Jun 2026 · source · release history
  • Enables automatic re-running of paired acknowledgement tests when a policy is published, eliminating stale results. June 2026 · Jun 2026 · source · release history
  • Link multiple policies to a single test in the UI to automatically trigger acknowledgement test re-runs upon policy publication June 2026 · Jun 2026 · source · release history

example 11 total

  • Use the new token preview in the redesigned policy editor to verify dynamic content before publishing. In Policy Editor, observe tokens displaying their inserted values within the single-page editing view during the two-step creation flow. September 2026 · Sep 2026 · source
  • Create a policy by separating its configuration settings from its textual content using the new two-step flow. In the policy editor, use the guided flow to define settings first, then add content and view token values before publishing. September 2026 · Sep 2026 · source
  • Track organization-specific data within Secureframe instead of using external spreadsheets. Create custom fields for Personnel and Tasks, then use them in Task Center columns and reporting. August 2026 · Aug 2026 · source
  • Link a draft policy to a compliance test to auto-retrigger acknowledgement upon publish. In the UI, go to Compliance > Tests, select a test, and use 'Link multiple policies'. June 2026 · Jun 2026 · source
  • Publish a policy and ensure its associated acknowledgement test runs immediately without manual trigger. Steps: In the Secureframe UI, go to Policies, find your draft policy, click 'Publish'. The system automatically re-runs the paired acknowledgement test upon publication. June 2026 · Jun 2026 · source
  • Configure conditional policy sections to only display for GCC High environments. Use `Conditional Tokens` in the Policy Editor to set visibility based on 'connected integrations == GCC High'. May 2026 · May 2026 · source
Framework and SOA management shipped Supports a wide library of compliance frameworks with pre-mapped controls and lets teams export Statements of Applicability for each. 32 releases · 1 other source · first seen Sep 2022

release 32 total

  • SSP automatically populates implementation statements using scoping decisions and connected integrations May 2026 · May 2026 · source · release history
  • Updates CMMC Level 2 framework with revised control mappings and automated tests for GCC High, Google Workspace, Federal MDM, and Virtual Desktops. May 2026 · May 2026 · source · release history
  • CMMC Level 2 framework updated with revised control mappings, refreshed policies, and new automated tests for GCC High, Google Workspace, Federal MDM, and Virtual Desktop environments. May 2026 · May 2026 · source · release history
  • New Scoping Module guides organizations through CMMC scoping questions, auto-marks out-of-scope requirements with audit-ready justifications, disables irrelevant tests, and tailors SSP and policy language accordingly. May 2026 · May 2026 · source · release history
  • SSP creation now auto-populates implementation statements from scoping decisions and connected integrations, with bulk or individual acceptance of suggested updates. May 2026 · May 2026 · source · release history
  • Adds GovRAMP Core framework support, a streamlined baseline derived from GovRAMP Low and Moderate to simplify the authorization process. October 2025 · Oct 2025 · source · release history

example

  • Create and manage custom compliance frameworks tailored to organizational standards. Configure a new `custom framework` by mapping specific security controls, processes, and policies in the Secureframe console. August 2023 · Aug 2023 · source
Audit management shipped A dedicated audit module lets admins create audits, invite auditors, assign stakeholders, and track progress, while auditors can review requests and accept or reject evidence without leaving the platform. 20 releases · 8 other sources · first seen Sep 2024

release 20 total

  • Enables reopening a whole review or just one application to fix mistakes in a finished review without losing the audit trail June 2026 · Jun 2026 · source · release history
  • Introduces a dedicated Auditors tab within Personnel, separating auditor accounts into a tailored view aligned to their role. March 2026 · Mar 2026 · source · release history
  • Introduces a structured Audit Completion Workflow via a dedicated modal for uploading multiple reports and tracking versions February 2026 · Feb 2026 · source · release history
  • Adds Smart User Mentions: tag customers or auditors with '@' in comments across the platform, triggering email notifications with a direct link back to the relevant comment and test location in the Audit Module. February 2026 · Feb 2026 · source · release history
  • Adds a structured Audit Completion Workflow with a dedicated modal for uploading multiple report versions and a toggle to mark final report receipt. February 2026 · Feb 2026 · source · release history
  • Introduces a structured Audit Completion Workflow with a dedicated modal for uploading multiple report versions (drafts, revisions, finals), a built-in comments section with @mentions, a toggle to confirm final report receipt, and the ability for either party to mark the audit complete. February 2026 · Feb 2026 · source · release history

example 8 total

  • Correct a mistake in a completed review without losing audit history or restarting from scratch. Steps: In the Secureframe UI, go to Reviews, select the finished review. Click 'Reopen' for the whole review or click 'Reopen' on a specific application within that review to correct errors. June 2026 · Jun 2026 · source
  • Access the new Auditor-specific interface to manage audit-related tasks separately from standard personnel. In the Personnel section, switch to the 'Auditors' tab to view and manage auditor accounts. March 2026 · Mar 2026 · source
  • Keep audit feedback inside Secureframe instead of Slack — mention your auditor directly on a failing test so they receive an email with the comment and a deep link to that exact test. In the Audit Module, open the relevant test, add a comment, and type '@' followed by the auditor's name to trigger an email notification with a direct link back to the test and comment. February 2026 · Feb 2026 · source
  • Formally close out an audit lifecycle by uploading all report versions and confirming receipt of the final report without leaving Secureframe. In the Audit Module, open the audit and navigate to the Audit Completion modal. February 2026 · Feb 2026 · source
  • Upload multiple report versions during the final audit stage using the new completion modal. Open the Audit Completion Workflow modal and upload draft, revision, and final reports February 2026 · Feb 2026 · source
  • Quickly navigate to a specific change during an active audit without scrolling through the full audit trail. In the Audit Module, open the Audit Log table, locate the relevant entry, and click the direct link in the row to jump to the changed item. January 2026 · Jan 2026 · source
Trust Center shipped A public Trust Center lets organisations share security documentation with external stakeholders, with spam filtering on access requests and automatic notifications when documents are updated. 17 releases · 3 other sources · first seen May 2023

release 17 total

  • Trust Center feature to replace existing resources and notify approved users of new versions December 2025 · Dec 2025 · source · release history
  • Trust Center gains a resource-versioning workflow: teams can replace an existing document and automatically notify previously approved users when a new version is available. December 2025 · Dec 2025 · source · release history
  • Adds Updated Resource workflow in Trust Center to replace existing resources and notify users December 2025 · Dec 2025 · source · release history
  • Adds spam filtering to Trust Center request forms with automatic SPAM labeling. August 2025 · Aug 2025 · source · release history
  • Spam filtering for Trust Center request forms, flagging suspicious submissions with a SPAM label August 2025 · Aug 2025 · source · release history
  • Adds spam filtering to Trust Center request forms, automatically flagging and archiving suspicious submissions with a SPAM label. August 2025 · Aug 2025 · source · release history

example

  • Keep external stakeholders current when a security report or certification is renewed — no manual outreach needed. In the Trust Center, open an existing resource, select 'Replace Resource', upload the new version, and enable 'Notify previously approved users' before saving. December 2025 · Dec 2025 · source
  • Customize your Trust Center's logo and link it to your corporate website. In the site designer, go to 'App bar' and edit the logo URL and description. August 2024 · Aug 2024 · source
  • Add a custom control from any framework to monitor in the Trust Center. In the Secureframe console, go to Trust Center > Monitoring and click 'Add Custom Control'. June 2024 · Jun 2024 · source
Expanded SSO and identity integration support shipped Adds dedicated compliance tests for integrating with FusionAuth, SimpleMDM, Bitwarden, Salesforce, FactorialHR, and Duo. 11 releases · 6 other sources · first seen Feb 2024

release 11 total

  • GitHub, GitLab, Bitbucket, and Azure DevOps integrations now provide post-connection guidance prompts to complete additional configuration. September 2026 · Sep 2026 · source · release history
  • Adds post-connection guided setup steps for GitHub, GitLab, Bitbucket, and Azure DevOps integrations September 2026 · Sep 2026 · source · release history
  • Allows admins to choose which connected integration serves as the personnel source of truth when multiple systems are connected. August 2026 · Aug 2026 · source · release history
  • Allows selection of specific check names in GitHub integration to map actions to compliance tests July 2026 · Jul 2026 · source · release history
  • Lets users select specific GitHub Actions check names when configuring a GitHub integration or individual repo July 2026 · Jul 2026 · source · release history
  • Enhances Okta integration with real-time updates requiring authorization of two additional API scopes July 2025 · Jul 2025 · source · release history

example

  • Resolve data conflicts when multiple personnel integrations are active. Select which connected system serves as the source of truth for personnel data in the integration settings. August 2026 · Aug 2026 · source
  • Filter GitHub Actions checks to match only the specific tests relevant to your compliance requirements. When configuring a GitHub integration or repo, use the check selection interface to pick individual 'check names' instead of a broad workflow slug. July 2026 · Jul 2026 · source
  • Map specific GitHub Actions checks to compliance requirements precisely. In the GitHub integration settings for a repo, select individual check names instead of using the workflow slug. July 2026 · Jul 2026 · source
  • Connect GCP or Azure using Workload Identity Federation to avoid managing long-lived static credentials. In the integrations settings for your cloud provider, select 'Workload Identity Federation' as the authentication method. July 2026 · Jul 2026 · source
  • Connect GCP or Azure resources securely without static credentials. Configure the GCP or Azure integration in Secureframe settings, selecting Workload Identity Federation for automatic short-lived token generation. July 2026 · Jul 2026 · source
  • Authorize real-time syncing for Okta to ensure timely identity compliance checks. In the Integration Page settings for Okta, authorize two additional API scopes. July 2025 · Jul 2025 · source
Gap assessments shipped suggested Automatically compares the organisation's current posture against a chosen framework and surfaces prioritised remediation steps. 15 releases · 2 other sources · first seen Jun 2022

Suggested capability: Security baseline assessment. This is our guess, not confirmed.

release 15 total

  • Defense Navigator guides step-by-step through full CMMC readiness process with prerequisite-locked steps May 2026 · May 2026 · source · release history
  • Adds a Scoping Module to guide CMMC compliance program scope definition with audit-ready justifications. May 2026 · May 2026 · source · release history
  • Unlocks Defense Navigator step-by-step guidance for the full CMMC readiness process based on prerequisites. May 2026 · May 2026 · source · release history
  • Improves ComplyAI risk assessment workflow with guided field completion (risk description, owner) before AI recommendations are generated, surfacing the next required step dynamically. March 2026 · Mar 2026 · source · release history
  • Adds Gap Assessments for any framework to evaluate readiness and identify control gaps October 2025 · Oct 2025 · source · release history
  • Adds Gap Assessments for any supported framework (SOC 2, ISO 27001, NIST 800-171, and more), automatically comparing current posture against requirements and surfacing prioritized remediation actions. October 2025 · Oct 2025 · source · release history

example

  • Evaluate readiness against a specific framework before an audit to surface and prioritize control gaps in one view. In the Secureframe console, navigate to Frameworks > select your target framework (e.g., ISO 27001) > click Run Gap Assessment to generate a prioritized list of missing controls. October 2025 · Oct 2025 · source
  • Monitor CMMC readiness by viewing real-time SPRS scores directly in the platform. Check the Control Implementation table for live SPRS score updates based on current CMMC Level 2 controls. July 2025 · Jul 2025 · source
Personnel and workforce compliance tracking shipped Tracks personnel compliance attributes and lets admins mark individual employees or groups as out of scope with a required rationale. 14 releases · 2 other sources · first seen Jan 2024

release 14 total

  • Updated Accounts and Devices tables in Personnel add improved sorting, filtering, and navigation to streamline user access and device assignment reviews. April 2026 · Apr 2026 · source · release history
  • Enables admins to control whether users without a start date are automatically invited, allowing onboarding workflows to match organizational timelines. March 2026 · Mar 2026 · source · release history
  • Supports employee onboarding workflows — including policy acknowledgments and training steps — in French, German, and Spanish for global teams. February 2026 · Feb 2026 · source · release history
  • Ability to mark employees as out of scope with rationale in bulk or individually October 2025 · Oct 2025 · source · release history
  • Allows admins to mark employees as out of scope with rationale, individually or in bulk October 2025 · Oct 2025 · source · release history
  • Admins can now mark employees as out of scope individually or in bulk, with a required rationale, to reflect leave, reassignment, or other workforce changes for audit transparency. October 2025 · Oct 2025 · source · release history

example

  • Quickly validate which systems and devices are tied to a specific employee during an audit preparation. In the console, go to Personnel > Accounts or Personnel > Devices, then use the updated sort and filter controls to narrow results by user. April 2026 · Apr 2026 · source
  • Add a single POC or admin without uploading a CSV file Open the new 'Add Personnel' modal in Secureframe and enter details for one individual. February 2025 · Feb 2025 · source
Custom integrations shipped Lets teams connect internal or unsupported tools to the compliance engine so evidence from any system can be ingested, mapped, and tested. 11 releases · 4 other sources · first seen Feb 2023

release 11 total

  • Adds integration-level email filtering rules, enabling per-integration exclusions independent of org-wide settings. May 2026 · May 2026 · source · release history
  • Custom Integrations to ingest, map, and test compliance resources from non-standard sources October 2025 · Oct 2025 · source · release history
  • Introduces Custom Integrations, allowing teams to ingest, map, and test compliance resources (user accounts, devices, training records, cloud infrastructure) from any system not covered by native integrations. October 2025 · Oct 2025 · source · release history
  • Enables Custom Integrations to ingest, map, and test compliance resources from any system October 2025 · Oct 2025 · source · release history
  • Implements Windows build signing for all new Secureframe Agent connections and builds February 2025 · Feb 2025 · source · release history
  • Create Custom Automated Tests (CATs) for AWS, Azure, GCP, and DigitalOcean to automate security and compliance checks October 2024 · Oct 2024 · source · release history

example

  • Automate evidence collection from a homegrown or unsupported system by mapping its resources into Secureframe's compliance engine. In the Secureframe console, go to Integrations > Custom Integrations > New Integration, then define resource types (e.g., user accounts, devices) and upload or connect your data source to begin… October 2025 · Oct 2025 · source
  • Access all automated tests available for custom controls and frameworks. Open the `tests` page from the left side navigation to browse Secureframe and user-created custom tests. August 2023 · Aug 2023 · source
  • Create custom security controls in bulk to align compliance with organizational policies. Navigate to the Controls tab > Add controls > Select 'Bulk' and upload control definitions. June 2023 · Jun 2023 · source
  • To create a custom compliance check that validates specific upload-based evidence not covered by built-in tests. On the test page in Secureframe, click to create a new Custom Upload Test. February 2023 · Feb 2023 · source
CRM and helpdesk integrations shipped Integrations with HubSpot, Freshdesk, and Freshservice sync user access data and tickets bi-directionally to automate compliance evidence for customer support and IT service desk workflows. 12 releases · 3 other sources · first seen Sep 2022

Also counts toward: Ticketing integration

release 12 total

  • Bi-directional syncing with Freshservice ITSM for task destination and ticket tracking October 2025 · Oct 2025 · source · release history
  • Integrates Freshservice for bi-directional ticket syncing to track compliance incidents and vulnerabilities October 2025 · Oct 2025 · source · release history
  • New Freshservice integration enables bi-directional ticket syncing as a task destination to track compliance for incidents, vulnerabilities, nonconformities, system changes, and user access against SLAs. October 2025 · Oct 2025 · source · release history
  • Freshdesk Integration adds bi-directional sync for tasks and uses Freshdesk tickets as automated evidence for compliance tests. September 2025 · Sep 2025 · source · release history
  • New Freshdesk integration with bi-directional syncing automates evidence collection for customer support and ticketing workflows, eliminating manual uploads for audit readiness. September 2025 · Sep 2025 · source · release history
  • Integrates with HubSpot to scan users and access CRM data for compliance requirements. June 2025 · Jun 2025 · source · release history

example

  • Route compliance tasks to your internal IT service desk and automatically track SLA adherence for vulnerability and access review tickets. In the Secureframe console, go to Integrations > ITSM > Freshservice > Connect, then set Freshservice as the task destination for the desired compliance workflow (e.g., Vulnerability Management) to… October 2025 · Oct 2025 · source
  • Leverage Freshservice integration to sync compliance tickets bi-directionally. Configure Freshservice in Secureframe Integrations settings October 2025 · Oct 2025 · source
  • Automate support ticket evidence by syncing Freshdesk directly with audit findings. Go to Integrations > Support > Freshdesk and enable bi-directional sync. September 2025 · Sep 2025 · source
Compliance dashboard and action items shipped A central dashboard shows expiring evidence, overdue tasks, and upcoming review dates so teams can see and act on compliance gaps at a glance. 10 releases · 4 other sources · first seen Oct 2022

release 10 total

  • Makes the Notifications Hub generally available for all customers to view failing tests, overdue tasks, mentions, and audit activity September 2026 · Sep 2026 · source · release history
  • Notifications Hub now in GA as a unified view for failing tests, overdue tasks, evidence, mentions, audit activity, vendor updates, with role-tailored links and real-time updates. September 2026 · Sep 2026 · source · release history
  • Enables activity logging of sign-ins, sessions, and admin actions to the customer's Azure Government subscription with 365-day retention September 2026 · Sep 2026 · source · release history
  • Adds Notifications Hub in Early Access to centralize alerts like failing tests, overdue tasks, mentions, audit activity, and vendor updates. August 2026 · Aug 2026 · source · release history
  • Adds the Notifications Hub (Early Access) to centralize failing tests, overdue tasks, mentions, audit activity, and vendor updates in a single view. August 2026 · Aug 2026 · source · release history
  • Refreshes the Dashboard with an updated design and a new Action Items widget surfacing expiring evidence, upcoming reviews, and task due dates. March 2025 · Mar 2025 · source · release history

example

  • Monitor overall compliance readiness at a glance using the new progress metric. In the Audit Module, view the progress bar tracking your approach to 100% Met. January 2026 · Jan 2026 · source
  • Filter test results to quickly identify and triage assets that are failing compliance checks. In the Test Evidence tab, use the asset filter dropdown to select 'failing'. December 2023 · Dec 2023 · source
  • Review new or updated tests on the dashboard to decide whether to keep them in their current state before the automatic introduction date. In the console, go to Test Activity Dashboard to review pending updates. March 2023 · Mar 2023 · source
  • Collaborate on remediation steps for a specific compliance test. In the console, go to Tests, click on a test, and navigate to the 'Comments' tab October 2022 · Oct 2022 · source
Vendor security questionnaire management shipped Lets teams upload existing vendor security questionnaire documents directly into the platform to streamline third-party security reviews. 9 releases · 3 other sources · first seen Sep 2022

release 9 total

  • Updates ServiceNow integration to improve syncing reliability February 2026 · Feb 2026 · source · release history
  • Custom Automated Testing (CAT) now supports repository-based data sources. September 2025 · Sep 2025 · source · release history
  • Enables .doc and PDF file imports directly into the Security Questionnaires module March 2025 · Mar 2025 · source · release history
  • Supports importing .doc and PDF files directly into the Security Questionnaires module for vendor reviews. March 2025 · Mar 2025 · source · release history
  • Adds a bulk actions bar to the Assets > Cloud Resources table for mass operations on cloud resources December 2023 · Dec 2023 · source · release history
  • Adds Processing Integrity and Privacy as optional Trust Services Criteria (TSC) for SOC 2 reports, defaulted to disabled September 2023 · Sep 2023 · source · release history

example

  • Streamline vendor security reviews by uploading existing questionnaire documents rather than re-entering data manually. In the Secureframe console, navigate to Security Questionnaires, click Import, and upload a .doc or PDF file to populate the questionnaire module. March 2025 · Mar 2025 · source
  • Import existing security questionnaire content from Word or PDF files. In the Security Questionnaires module, select 'Import' and upload your .doc or PDF file directly. March 2025 · Mar 2025 · source
  • Perform mass updates on cloud resources without clicking into each asset individually. Select multiple rows in the Assets > Cloud Resources table and use the bulk actions bar. December 2023 · Dec 2023 · source
Virtual desktop infrastructure support shipped suggested Provides Windows 11 virtual desktops with Common Access Card authentication and DoD certificate configuration for teams operating in regulated environments. 7 releases · 4 other sources · first seen May 2026

Suggested capability: Removable media access control. This is our guess, not confirmed.

Also counts toward: Multi-factor authentication

release 7 total

  • Adds scheduled autoscaling capabilities that start and stop desktop pools based on customer-defined schedules to reduce compute costs September 2026 · Sep 2026 · source · release history
  • Adds estimated cost display when provisioning a new virtual desktop July 2026 · Jul 2026 · source · release history
  • Supports definition of permitted USB storage devices via Secureframe Federal MDM with admin approval workflow July 2026 · Jul 2026 · source · release history
  • Allows defense customers to define an allowlist for specific USB storage devices managed through Secureframe Federal MDM July 2026 · Jul 2026 · source · release history
  • Shows the estimated cost of a VDI during provisioning July 2026 · Jul 2026 · source · release history
  • Windows 11 virtual desktops now ship with Microsoft 365 pre-installed and support Common Access Card (CAC) authentication, with automatic smart card redirection and DoD certificate chain configuration. May 2026 · May 2026 · source · release history

example

  • Automate desktop pool lifecycle to save costs by starting them only during core hours. In the Virtual Desktop settings, configure the scheduled autoscaling rules to define start and stop times for your pools. September 2026 · Sep 2026 · source
  • Estimate VDI costs before deploying new user machines. Provision a new virtual desktop and review the estimated cost in the dashboard. July 2026 · Jul 2026 · source
  • Whitelist specific USB storage devices for federal MDM-managed computers. In the Secureframe dashboard, define permitted USB storage devices under Defense settings; users must request admin approval to enable any device. July 2026 · Jul 2026 · source
  • See how much a new pooled VDI will cost before committing to it during provisioning. Navigate to the VDI provisioning screen in the Secureframe dashboard; look for the estimated cost field displayed alongside your settings. July 2026 · Jul 2026 · source
Vendor review schedule management shipped Centralises vendor review configuration — including frequency, question sets, and required documents — and automatically prompts vendors to upload materials when a review period opens. 9 releases · 2 other sources · first seen Sep 2022

release 9 total

  • Adds requested documents field to vendor review schedules to prompt vendors for items like SOC 2 reports August 2025 · Aug 2025 · source · release history
  • Centralizes vendor review schedules so frequency, question sets, requested documents, and vendor lists are configured at the review level rather than per vendor. August 2025 · Aug 2025 · source · release history
  • Adds Completed at column to Vendor Review table. August 2025 · Aug 2025 · source · release history
  • Adds a Completed at column to the Vendor Review table to improve auditability of third-party risk management timelines. August 2025 · Aug 2025 · source · release history
  • Adds requested documents to review schedules, automatically prompting vendors to upload items like SOC 2 reports and spinning up a vendor portal on the review start date. August 2025 · Aug 2025 · source · release history
  • Enables requested documents specification in review schedules to prompt vendor uploads (e.g., SOC 2 reports). August 2025 · Aug 2025 · source · release history

example

  • Start auditing your organization's AI systems against the new EU regulatory requirements. In the compliance dashboard, select 'Add Framework' and choose 'EU Artificial Intelligence Act'. September 2025 · Sep 2025 · source
  • Track vendor review status and assignees directly from the Vendor Module table. Navigate to the Vendor Module and view the updated table columns showing review status, upcoming dates, and current assignee. April 2025 · Apr 2025 · source
Microsoft government cloud integrations (GCC High) shipped Extends Intune and Entra ID integrations to Microsoft GCC High environments to automate identity and device compliance evidence for FedRAMP and CMMC programmes. 6 releases · 3 other sources · first seen Dec 2023

release

  • Automates GCC High configurations (MFA, conditional access, audit logging) via Microsoft APIs for CMMC. May 2026 · May 2026 · source · release history
  • New Microsoft GCC High integration automates CMMC-required configurations and provides step-by-step manual guidance where Microsoft APIs don't permit full automation. May 2026 · May 2026 · source · release history
  • Automates configurations for Microsoft GCC High environments required by CMMC May 2026 · May 2026 · source · release history
  • Extends Intune and Entra ID integrations to GCC High environments, supporting FedRAMP and CMMC 2.0 compliance with deeper identity and device management automation in Microsoft's government cloud. May 2025 · May 2025 · source · release history
  • GCC High environment support for Intune and Entra ID integrations May 2025 · May 2025 · source · release history
  • Enables login via Microsoft GCC High credentials for customers in Microsoft 365 Government environments April 2025 · Apr 2025 · source · release history

example

  • Automate CMMC prerequisite configurations for Microsoft GCC High tenants. Link your Microsoft GCC High integration in Secureframe to trigger automated MFA and conditional access policy setup. May 2026 · May 2026 · source
  • Log in to Secureframe using Microsoft GCC High credentials for government identity requirements. Click 'Sign in' on the Secureframe login page and select 'Microsoft GCC High' as the identity provider. April 2025 · Apr 2025 · source
  • Use the new device inventory field to distinguish between MDM connections for the same vendor. View the 'device connection source' column in the Device Inventory table. December 2023 · Dec 2023 · source
In-platform help and onboarding shipped A Help Flyout and redesigned first-login experience give users direct access to onboarding resources, the Secureframe Academy, and Customer Success without leaving the platform. 8 releases · 1 other source · first seen Jan 2023

release 8 total

  • Redesigned first-time login experience shows only the authentication methods enabled for a user's organization, eliminating password reset loops. August 2025 · Aug 2025 · source · release history
  • Improved first-time login flow redirecting welcome email users to available authentication methods only August 2025 · Aug 2025 · source · release history
  • Redesigns first-time login experience for new users via welcome email. August 2025 · Aug 2025 · source · release history
  • Launches a new Help Flyout replacing the old help menu, with direct access to Secureframe Academy, the Get Started page, and Customer Success. March 2025 · Mar 2025 · source · release history
  • Reinstates framework overlap progress bar on the refreshed Frameworks page December 2024 · Dec 2024 · source · release history
  • Reduces integration sync times by allowing individual test refreshes that sync only specific resources. September 2024 · Sep 2024 · source · release history

example

  • Visualize how many controls overlap with a new framework on the Frameworks page. In the Secureframe console, go to Frameworks and view the reinstated progress bar showing control overlaps for faster adoption planning. December 2024 · Dec 2024 · source
Evidence management shipped Tracks uploaded evidence with an activity completion date so auditors can accurately scope when work actually occurred versus when it was submitted. 7 releases · first seen May 2023

release 7 total

  • Enables removal of specific test runs or errors from the Complete tab while preserving audit history. June 2026 · Jun 2026 · source · release history
  • Evidence management for Upload Tests has been significantly overhauled with new workflow capabilities. May 2026 · May 2026 · source · release history
  • Changes Upload Tests expiry logic to depend on when work was performed, flagging expired evidence instead of auto-archiving. May 2026 · May 2026 · source · release history
  • Adds Activity Completion Date to evidence uploads for audit scoping clarity December 2025 · Dec 2025 · source · release history
  • Evidence uploads now capture an Activity Completion Date, distinguishing when work occurred from when evidence was submitted to improve audit scoping accuracy. December 2025 · Dec 2025 · source · release history
  • Evidence uploads now include an Activity Completion Date field December 2025 · Dec 2025 · source · release history
TPRM bulk management capabilities shipped Enables bulk editing of vendor schedules and templates, bulk-importing subprocessors from the vendor list, and automatically completing parent reviews when child reviews are finished. 6 releases · 1 other source · first seen Jul 2024

release

  • Enables role-based MFA configuration via MFA v2, allowing Super Admins to enable or disable MFA for any access role July 2025 · Jul 2025 · source · release history
  • Introduces MFA v2 allowing Super Admins to enable or disable multi-factor authentication for specific access roles July 2025 · Jul 2025 · source · release history
  • Allow bulk assignment of categories and departments to vendors October 2024 · Oct 2024 · source · release history
  • Enable bulk upload of documents for vendor risk assessments and portal October 2024 · Oct 2024 · source · release history
  • Enables bulk editing of schedules and templates in TPRM from a single modal August 2024 · Aug 2024 · source · release history
  • Enables bulk-import of subprocessors directly from the vendor list within the third-party risk management experience July 2024 · Jul 2024 · source · release history

example

  • Configure MFA v2 policies to restrict multi-factor authentication requirements to specific organizational roles. As a Super Admin, use the MFA v2 controls to enable or disable MFA for any selected access role. July 2025 · Jul 2025 · source
Virtual Desktop Cost Estimation and Autoscaling shipped Provides estimated cost displays for VDI pools, scheduled autoscaling capabilities to start/stop pools based on defined schedules, and automation of desktop lifecycle management. 3 releases · 3 other sources · first seen Jul 2026

Also counts toward: Scheduled jobs

release

  • Adds scheduled autoscaling capabilities that start and stop desktop pools based on customer-defined schedules to reduce compute costs September 2026 · Sep 2026 · source · release history
  • Adds estimated cost display when provisioning a new virtual desktop July 2026 · Jul 2026 · source · release history
  • Shows the estimated cost of a VDI during provisioning July 2026 · Jul 2026 · source · release history

example

  • Automate desktop pool lifecycle to save costs by starting them only during core hours. In the Virtual Desktop settings, configure the scheduled autoscaling rules to define start and stop times for your pools. September 2026 · Sep 2026 · source
  • Estimate VDI costs before deploying new user machines. Provision a new virtual desktop and review the estimated cost in the dashboard. July 2026 · Jul 2026 · source
  • See how much a new pooled VDI will cost before committing to it during provisioning. Navigate to the VDI provisioning screen in the Secureframe dashboard; look for the estimated cost field displayed alongside your settings. July 2026 · Jul 2026 · source
Test status notifications shipped Sends automated email alerts to users when the status of a compliance test changes, on a cadence they configure. 4 releases · 2 other sources · first seen Sep 2022

release

  • Introduces automated test status change notifications with daily, weekly, or biweekly email options December 2025 · Dec 2025 · source · release history
  • New automated email notifications alert users to test status changes on a daily, weekly, or biweekly cadence, summarizing shifts to at-risk, failing, or other monitored statuses. December 2025 · Dec 2025 · source · release history
  • Automated email notifications for test status changes with configurable frequency (daily, weekly, biweekly) December 2025 · Dec 2025 · source · release history
  • Test update notifications now include a configurable tolerance window so tests show an at risk status before failing September 2022 · Sep 2022 · source · release history

example

  • Configure automated email alerts for test status changes to receive updates daily, weekly, or biweekly. In Settings > Notifications, enable 'Test Status Changes' and select the desired frequency (daily, weekly, or biweekly). December 2025 · Dec 2025 · source
  • Give non-admin users visibility into only the tests they own so they can act on emerging failures between audits. In Secureframe, go to Settings > Notifications, set 'Test Status Change' frequency to 'Weekly', and confirm the recipient scope — Admins/Super Admins see all tests; other users see only tests they… December 2025 · Dec 2025 · source
Policy Editor Token Preview and Two-Step Flow shipped Redesigns policy creation with a two-step flow separating settings from content, includes a token preview to verify dynamic values, and integrates the platform-wide editor. 3 releases · 2 other sources · first seen Jul 2026

release

  • Policy creation experience redesigned to a guided two-step flow separating settings from content; tokens now display their values on the editing page. September 2026 · Sep 2026 · source · release history
  • Redesigns the policy creation experience with a two-step flow separating settings from content and showing token values in the editor September 2026 · Sep 2026 · source · release history
  • Updates policy editor to use the consistent platform-wide editor July 2026 · Jul 2026 · source · release history

example

  • Use the new token preview in the redesigned policy editor to verify dynamic content before publishing. In Policy Editor, observe tokens displaying their inserted values within the single-page editing view during the two-step creation flow. September 2026 · Sep 2026 · source
  • Create a policy by separating its configuration settings from its textual content using the new two-step flow. In the policy editor, use the guided flow to define settings first, then add content and view token values before publishing. September 2026 · Sep 2026 · source
Environment segregation and asset scoping shipped Enables segregating environments, excluding assets from reports during framework scoping, and filtering out assets with no compliance relevance. 5 releases · first seen Apr 2024

release

  • Scoping Module provides guided questions to determine CMMC scope with automated out-of-scope justifications May 2026 · May 2026 · source · release history
  • Passwords now expire every 12 months and cannot be reused for four cycles March 2025 · Mar 2025 · source · release history
  • Enables filtering out assets with no compliance relevance or evidence chance May 2024 · May 2024 · source · release history
  • Enables excluding assets from reports during framework scoping May 2024 · May 2024 · source · release history
  • Enables using URLs as evidence instead of files alone April 2024 · Apr 2024 · source · release history
Collaborative remediation and test comments shipped Allows users to collaborate on remediation steps and comment directly on compliance tests. 2 releases · 3 other sources · first seen Jun 2022

release

  • Enables @mentions in comments across the platform to tag users and send email notifications with links back to Secureframe. February 2026 · Feb 2026 · source · release history
  • Adds a Comments tab on the Tests page to collaborate with other users October 2022 · Oct 2022 · source · release history

example

  • Tag an auditor in a comment to trigger a direct email notification with a link to the specific test. Type @auditor_name in the comment box within the Audit Module February 2026 · Feb 2026 · source
  • Collaborate on remediation steps for a specific compliance test. In the console, go to Tests, click on a test, and navigate to the 'Comments' tab October 2022 · Oct 2022 · source
  • Create a custom test that requires uploading a specific compliance document for verification. In the console, go to Tests > New Test and select 'Custom Upload' to create a new set of tests that accept file uploads as evidence June 2022 · Jun 2022 · source
Zendesk integration shipped A bi-directional Zendesk integration syncs tickets and task updates into the compliance programme, mapping incidents, vulnerabilities, and access events to compliance tests. 3 releases · 2 other sources · first seen Mar 2025

Also counts toward: Ticketing integration

release

  • Updates ServiceNow integration to improve sync reliability and alignment between ticketing workflows and compliance evidence collection. February 2026 · Feb 2026 · source · release history
  • Adds bidirectional Zendesk integration to sync tasks, incidents, nonconformities, vulnerabilities, system changes, and user access to Secureframe March 2025 · Mar 2025 · source · release history
  • Adds bi-directional Zendesk integration for task syncing and ticket import, covering incidents, nonconformities, vulnerabilities, system changes, and user access mapped to compliance tests. March 2025 · Mar 2025 · source · release history

example

  • Sync Zendesk tickets to Secureframe for incident tracking mapped to compliance tests. In Secureframe, navigate to Integrations > Zendesk and enable bidirectional sync for tasks and incident data. March 2025 · Mar 2025 · source
  • Use Zendesk as a compliance task destination so ticket updates flow into Secureframe and map to your compliance tests — ideal for teams already triaging incidents or vulnerabilities in Zendesk. In the Secureframe console, go to Settings > Integrations, select Zendesk, and enable bi-directional sync. March 2025 · Mar 2025 · source
Expanded threat detection and security tool integrations shipped suggested Adds dedicated compliance tests for CrowdStrike EDR, SentinelOne, Figma, GitHub (with opt-out for public repos), LaunchDarkly, and ClickUp. 5 releases · first seen Feb 2024

Suggested capability: Security baseline assessment. This is our guess, not confirmed.

release

  • Allows GitHub integration to opt out of syncing public repositories to exclude them from audit scope and check execution July 2024 · Jul 2024 · source · release history
  • Adds integration with Figma via specific tests for organizations using it in their tech stack May 2024 · May 2024 · source · release history
  • Adds SentinelOne integration for threat prevention and detection monitoring March 2024 · Mar 2024 · source · release history
  • Adds new tests specific to LaunchDarkly feature flag integration February 2024 · Feb 2024 · source · release history
  • Adds new tests specific to CrowdStrike EDR integration February 2024 · Feb 2024 · source · release history
Framework library expansion shipped Extends the supported compliance frameworks to include CPRA, ISO 9001, PCI DSS v4.0, and SOX ITGC with specific controls, tests, and policy templates. 4 releases · 1 other source · first seen Jan 2024

release

  • Adds SOX ITGC compliance capabilities including policy setup, evidence collection, and continuous control monitoring June 2024 · Jun 2024 · source · release history
  • Adds support for the ISO 9001 quality management framework with policy templates February 2024 · Feb 2024 · source · release history
  • Adds support for PCI DSS version 4.0 standard for reports and self-assessments February 2024 · Feb 2024 · source · release history
  • Launches support for CPRA compliance including additional tests and controls January 2024 · Jan 2024 · source · release history

example

  • Start compliance mapping for the new ISO 9001 standard using built-in templates. Select 'ISO 9001' from the framework list to access QMS manual and quality policy templates. February 2024 · Feb 2024 · source
AI evidence validation shipped Analyses uploaded evidence files in real time to check whether the document is relevant to the control being tested and whether its timestamps fall within the required window. 3 releases · 1 other source · first seen May 2025

release

  • Introduces configuration drift detection that monitors managed Azure Government resources and logs discrepancies in a drift log September 2026 · Sep 2026 · source · release history
  • Adds AI Evidence Validation that analyzes uploaded evidence files and metadata in real time, checking document relevance to the control under test and whether timestamps fall within the required testing window. May 2025 · May 2025 · source · release history
  • AI Evidence Validation analyzes uploaded files in real time to check control correctness and timestamp validity May 2025 · May 2025 · source · release history

example

  • Monitor configuration changes in your managed Azure Government resources and review discrepancies via the drift log. In the Virtual Desktop settings, navigate to Drift Detection to view the log of additions, removals, and modifications. September 2026 · Sep 2026 · source
Notifications Hub shipped Centralizes alerts such as failing tests, overdue tasks, mentions, audit activity, and vendor updates in a single unified view. 4 releases · first seen Aug 2026

release

  • Makes the Notifications Hub generally available for all customers to view failing tests, overdue tasks, mentions, and audit activity September 2026 · Sep 2026 · source · release history
  • Notifications Hub now in GA as a unified view for failing tests, overdue tasks, evidence, mentions, audit activity, vendor updates, with role-tailored links and real-time updates. September 2026 · Sep 2026 · source · release history
  • Adds Notifications Hub in Early Access to centralize alerts like failing tests, overdue tasks, mentions, audit activity, and vendor updates. August 2026 · Aug 2026 · source · release history
  • Adds the Notifications Hub (Early Access) to centralize failing tests, overdue tasks, mentions, audit activity, and vendor updates in a single view. August 2026 · Aug 2026 · source · release history
Auditor firm linking shipped Users can search for and link their audit firm by name during setup, enabling self-service auditor linking across all partner firms. 3 releases · 1 other source · first seen Feb 2025

release

  • Implements progressive search across all audit firms with an Auditor Partner Console (APC) January 2026 · Jan 2026 · source · release history
  • Progressive search for audit firms lets users type a firm name to search across all partners with an Auditor Partner Console (APC), enabling self-service auditor linking. January 2026 · Jan 2026 · source · release history
  • Adds Microsoft Teams integration for creating, posting replies, and closing out compliance tasks February 2025 · Feb 2025 · source · release history

example

  • Link your audit firm without manual lookup by typing its name in the progressive search field during auditor setup. In the platform, go to the Audit Module > Auditor Setup, type your firm's name in the search field, and select the matching firm from the Auditor Partner Console (APC) results. January 2026 · Jan 2026 · source
Compliance readiness monitoring shipped Provides a high-level progress metric to visualize overall compliance posture at a glance. 3 other sources · first seen Jan 2026

example

  • Centralize compliance monitoring by viewing all critical items in the new hub without switching modules. Navigate to Notifications Hub to view failing tests, overdue tasks, and audit activity filtered by your role. September 2026 · Sep 2026 · source
  • Monitor compliance activity centrally without searching across modules. Check the Notifications Hub dashboard for failing tests and overdue tasks. August 2026 · Aug 2026 · source
  • Monitor overall compliance readiness at a glance using the new progress metric. In the Audit Module, view the progress bar tracking your approach to 100% Met. January 2026 · Jan 2026 · source
Policy acknowledgment automation shipped Automatically re-runs acknowledgement tests and links multiple policies to a single test to identify root causes of failures upon policy updates. 3 releases · first seen May 2026

release

  • Re-publishing a policy automatically re-runs the paired acknowledgement test to keep data fresh without manual intervention June 2026 · Jun 2026 · source · release history
  • Link multiple policies to a single test in the UI to automatically trigger acknowledgement test re-runs upon policy publication June 2026 · Jun 2026 · source · release history
  • Allows resetting existing employee policy acknowledgments directly during policy save operations. May 2026 · May 2026 · source · release history
CMMC Defense Navigator shipped Provides step-by-step guidance for CMMC readiness with prerequisite-locked steps and a scoping module for audit-ready justifications. 3 releases · first seen May 2026

release

  • Defense Navigator guides step-by-step through full CMMC readiness process with prerequisite-locked steps May 2026 · May 2026 · source · release history
  • Adds a Scoping Module to guide CMMC compliance program scope definition with audit-ready justifications. May 2026 · May 2026 · source · release history
  • Unlocks Defense Navigator step-by-step guidance for the full CMMC readiness process based on prerequisites. May 2026 · May 2026 · source · release history
Integration-level email filtering shipped suggested Allows configuring personnel exclusion and email filtering rules at the individual integration level rather than globally. 2 releases · 1 other source · first seen May 2026

Suggested capability: Data loss prevention. This is our guess, not confirmed.

release

  • Configures email filtering rules at the individual integration level rather than organization-wide May 2026 · May 2026 · source · release history
  • Adds integration-level email filtering rules for personnel management. May 2026 · May 2026 · source · release history

example

  • Manage personnel exclusion for a specific outdated email domain within one integration. Go to Integration Settings > Filter Personnel and add an email filtering rule for the specific domain. May 2026 · May 2026 · source
Control-level collaboration comments shipped Allows users to add comments directly on controls to improve communication regarding compliance requirements. 3 releases · first seen May 2024

release

  • Adds smart @ user mentions to comments across the platform, including Audit Module, with email notifications and deep links February 2026 · Feb 2026 · source · release history
  • Launches refreshed Data Room experience with sorting and filtering capabilities across uploaded evidence July 2025 · Jul 2025 · source · release history
  • Adds the ability to add comments on controls for better communication May 2024 · May 2024 · source · release history
Audit log shipped Records all platform changes in an audit log with direct links from each entry to the updated record for faster investigation. 2 releases · 1 other source · first seen Jan 2026

release

  • Audit Log gains direct links to changed items, enabling users to jump instantly from the log table to any updated record. January 2026 · Jan 2026 · source · release history
  • Enhances the Audit Log with new links to jump directly to changed items from the log table January 2026 · Jan 2026 · source · release history

example

  • Quickly navigate audit history to identify recent changes in your audit log. In the Audit Log table, click the new links next to entries to jump directly to changed items. January 2026 · Jan 2026 · source
FedRAMP 20x KSI reporting shipped Generates a machine-readable JSON export aligned to FedRAMP 20x Key Security Indicators, covering control health, test results, and evidence references for assessor review. 2 releases · 1 other source · first seen Dec 2025

Also counts toward: JSON data export

release

  • Enables FedRAMP 20x compliant JSON exports of Key Security Indicators (KSIs), system details, control health, and test results December 2025 · Dec 2025 · source · release history
  • New FedRAMP 20x machine-readable JSON export aligns to Key Security Indicators (KSIs), including system details, control health, test results, and evidence references for assessor review. December 2025 · Dec 2025 · source · release history

example

  • Produce a structured FedRAMP 20x KSI submission artifact from current control and evidence data for assessor review. In the Secureframe dashboard, navigate to Reports > FedRAMP 20x and select 'Export KSI JSON' to download the machine-readable file containing system details, control health, test results, and… December 2025 · Dec 2025 · source
TPRM UI enhancements shipped Adds Documents and review status columns to the main vendors page in TPRM and allows direct editing of vendor review dates. 3 releases · first seen Aug 2024

release

  • New Completed at column in the Vendor Review table to track review completion timestamps August 2025 · Aug 2025 · source · release history
  • Allows direct editing of the Last reviewed at date for vendors in TPRM who have not completed a review August 2024 · Aug 2024 · source · release history
  • Adds a review status column to the main vendors page in Third-Party Risk Management August 2024 · Aug 2024 · source · release history
SecurityScorecard monitoring shipped Displays company security ratings and details via an integrated widget. 3 releases · first seen Oct 2024

release

  • Adds Microsoft Sentinel as the first SIEM integration for evidence automation in CMMC compliance July 2025 · Jul 2025 · source · release history
  • Integrates Microsoft Sentinel as a cloud-native SIEM/SOAR connector for security incident and alerting evidence automation July 2025 · Jul 2025 · source · release history
  • Add SecurityScorecard widget to display company rating and details October 2024 · Oct 2024 · source · release history
Custom Fields for Personnel and Tasks shipped Allows admins to create custom fields for personnel records and tasks, supporting creation, editing, filtering, reporting, and a usage dashboard. 2 releases · first seen Aug 2026

release

  • Makes Custom Fields generally available for Complete plan customers, enabling custom fields for Personnel and Tasks with support in creation, editing, filtering, Task Center columns, reporting, and a usage dashboard. August 2026 · Aug 2026 · source · release history
  • Makes Custom Fields generally available for Complete plan customers, allowing admins to create custom fields for Personnel and Tasks with support in filtering, reporting, and the usage dashboard. August 2026 · Aug 2026 · source · release history
Conditional policy sections shipped Enables dynamic policy documents where specific sections appear or disappear based on conditions such as connected integrations or selected frameworks. 1 release · 1 other source · first seen May 2026

release

  • Introduces Conditional Tokens to show or hide policy sections based on connected integrations or frameworks. May 2026 · May 2026 · source · release history

example

  • Configure conditional policy sections to only display for GCC High environments. Use `Conditional Tokens` in the Policy Editor to set visibility based on 'connected integrations == GCC High'. May 2026 · May 2026 · source
Multi-language onboarding workflows shipped Delivers policy acknowledgment and training steps in French, German, and Spanish for employee onboarding. 2 releases · first seen Feb 2026

release

  • Makes Employee onboarding workflows (policy acknowledgments and training steps) available in French, German, and Spanish February 2026 · Feb 2026 · source · release history
  • Makes employee onboarding workflows (policy acknowledgments and training steps) available in French, German, and Spanish. February 2026 · Feb 2026 · source · release history
Risk management task workflow shipped Enables creation of risk management tasks with delivery via email, Jira, or Slack, supporting quantitative risk assessments and document attachments. 2 releases · first seen Nov 2023

Also counts toward: Ticketing integration

release

  • Adds support for the government version of Microsoft Sentinel for public sector SIEM coverage February 2026 · Feb 2026 · source · release history
  • Adds Tasks and notifications feature allowing creation of risk management tasks with delivery via email, Jira, or Slack November 2023 · Nov 2023 · source · release history
Vendor portal for external reviews shipped Provides a dedicated Vendor Portal that allows customers to send security questionnaires to vendors and track their responses directly. 2 releases · first seen Sep 2024

release

  • Automates vendor portal creation and notification when external questions or documents are requested. August 2025 · Aug 2025 · source · release history
  • Adds the new Vendor Portal for sending security questionnaires to vendors and tracking responses. September 2024 · Sep 2024 · source · release history
Admin email log shipped A centralised email log gives admins searchable, filterable visibility into all outbound platform communications, including delivery status and open history. 2 releases · first seen May 2025

release

  • New centralized Email Log gives admins visibility into all outbound Secureframe communications (onboarding invites, task notifications, role changes) with searchable, filterable delivery status and open history for messages sent on or after March 17, 2025. May 2025 · May 2025 · source · release history
  • Centralized searchable Email Log for outbound communications sent on or after March 17, 2025 May 2025 · May 2025 · source · release history
Device data upload and management shipped A template-driven device data upload experience validates files instantly and highlights issues before submission. 2 releases · first seen May 2025

release

  • New OneSchema-powered device upload experience with smart template validation for admins May 2025 · May 2025 · source · release history
  • New OneSchema-powered device data upload experience provides instant template validation feedback and highlights file issues before submission, with backend performance improvements for faster, more reliable uploads. May 2025 · May 2025 · source · release history
Control health status overrides shipped Allows manual setting of the health status for controls via Control Overrides during a compliance assessment. 1 release · 1 other source · first seen Aug 2024

release

  • Allows manual setting of the health status for controls via Control Overrides August 2024 · Aug 2024 · source · release history

example

  • Override a control's health status during a compliance assessment. Use the `Control Overrides` feature to manually set the health status of specific controls. August 2024 · Aug 2024 · source
Enhanced questionnaire capabilities shipped Upgrades the Generative Model for Security Questionnaires to handle over 1,000 questions and enables downloading completed questionnaires or RFPs as a zip file. 2 releases · first seen Apr 2024

release

  • Upgrades the Generative Model for Security Questionnaires to handle over 1,000 questions with improved speed August 2024 · Aug 2024 · source · release history
  • Allows downloading completed questionnaires or RFPs as a zip file April 2024 · Apr 2024 · source · release history
TPRM remediation tracking shipped Adds response fields for documenting remediation plans in TPRM review findings and allows documenting these plans in a dedicated field. 1 release · 1 other source · first seen Aug 2024

release

  • Adds a new response field for documenting remediation plans in TPRM review findings August 2024 · Aug 2024 · source · release history

example

  • Document remediation plans for third-party risks in a dedicated field. Edit the new response field in TPRM review findings to add remediation details. August 2024 · Aug 2024 · source
Control and test tagging for filtering shipped Allows adding tags to tests and controls to facilitate filtering and scoping assets for compliance reports. 1 release · 1 other source · first seen Apr 2024

release

  • Allows adding tags to tests and controls for filtering April 2024 · Apr 2024 · source · release history

example

  • Scope your SOC 2 audit by segregating environments and tagging assets. Go to Frameworks > [Framework Name] > Scoping, link a segregated environment, and tag relevant personnel. May 2024 · May 2024 · source
Asset inventory visibility enhancements shipped Adds an Asset Inventory > Tickets table showing synced Jira tickets for audit visibility and allows viewing synchronized Jira tickets for audit controls directly. 1 release · 1 other source · first seen Feb 2024

Also counts toward: Ticketing integration

release

  • Adds Asset Inventory > Tickets table showing synced Jira tickets for audit visibility February 2024 · Feb 2024 · source · release history

example

  • View synchronized Jira tickets for audit controls directly in Secureframe. Navigate to Asset Inventory > Tickets to view synced Jira issues. February 2024 · Feb 2024 · source
Incremental personnel sync shipped Reduces Office 365 directory sync times by 81–98% through incremental updates that pull only changed records since the last run. 1 release · first seen Jun 2026

release

  • Drops sync times by 81–98% through incremental personnel and access data updates that pull only changed records since the last run June 2026 · Jun 2026 · source · release history
SSP auto-population shipped Automatically generates System Security Plan implementation statements based on active scoping decisions and connected integrations. 1 release · first seen May 2026

release

  • SSP automatically populates implementation statements using scoping decisions and connected integrations May 2026 · May 2026 · source · release history
Audit completion workflow shipped Guides auditors through a structured modal process to upload multiple reports and track document versions during audit close-out. 1 release · first seen Feb 2026

release

  • Introduces a structured Audit Completion Workflow via a dedicated modal for uploading multiple reports and tracking versions February 2026 · Feb 2026 · source · release history
Cross-platform @mentions shipped Allows users to tag colleagues in comments across the platform, triggering email notifications with links back to the specific item. 1 release · first seen Feb 2026

release

  • Enables @mentions in comments across the platform to tag users and send email notifications with links back to Secureframe. February 2026 · Feb 2026 · source · release history
Government cloud SIEM integration shipped Extends Sentinel coverage to the government version for public sector monitoring and validation. 1 release · first seen Feb 2026

release

  • Adds support for the government version of Microsoft Sentinel for public sector SIEM coverage February 2026 · Feb 2026 · source · release history
ServiceNow integration reliability shipped Updates the ServiceNow integration to improve synchronization reliability for IT service desk workflows. 1 release · first seen Feb 2026

Also counts toward: Ticketing integration

release

  • Updates ServiceNow integration to improve syncing reliability February 2026 · Feb 2026 · source · release history
AI regulatory audit readiness shipped Enables auditing an organization's AI systems against new EU regulatory requirements. 1 other source · first seen Sep 2025

example

  • Start auditing your organization's AI systems against the new EU regulatory requirements. In the compliance dashboard, select 'Add Framework' and choose 'EU Artificial Intelligence Act'. September 2025 · Sep 2025 · source
CMMC control guidance in SSP shipped Provides context and explanations for CMMC controls directly within the SSP tool slideouts. 1 release · first seen Aug 2025

release

  • Explanation context added to CMMC control slideouts in the SSP tool August 2025 · Aug 2025 · source · release history
Federal SSP export with attachments shipped Enables exporting Federal System Security Plan reports including all associated attachments and policy files. 1 release · first seen Aug 2025

release

  • Export Federal SSP reports with all attachments and policy files included August 2025 · Aug 2025 · source · release history
Data Room controls shipped Allows sorting and filtering within the Data Room interface to manage evidence visibility. 1 release · first seen Jul 2025

release

  • Adds sorting and filtering controls to the refreshed Data Room experience (early access) July 2025 · Jul 2025 · source · release history
DORA framework support shipped Extends the supported compliance frameworks to include DORA Technical Standards requirements with specific control and test mappings. 1 release · first seen Feb 2025

release

  • Expands DORA framework to include Technical Standards requirements and control/test mappings February 2025 · Feb 2025 · source · release history
Trust Center monitoring for custom controls shipped Enables tracking of custom controls from any framework within the Trust Center Monitoring section with customizable display language. 1 release · first seen Jun 2024

release

  • Enables tracking of custom controls from any framework in the Trust Center Monitoring section with customizable display language June 2024 · Jun 2024 · source · release history
Security Awareness Training library shipped Delivers security awareness lessons, including specialized topics like Anti-Counterfeiting and Privacy, with support for custom third-party training URLs. 1 release · first seen Nov 2023

release

  • Adds Custom Security Training URLs linking to third-party security awareness training when selecting Other (Third Party) vendor November 2023 · Nov 2023 · source · release history
Managed Service Provider (MSP) tenant management shipped Provides a multi-tenant portal for MSPs to centralize compliance management across multiple customer tenants. 1 release · first seen Feb 2023

Also counts toward: Multi-tenant management, Web management console

release

  • Launches multi-tenant portal for Secureframe for MSPs to centralize customer compliance management February 2023 · Feb 2023 · source · release history

Lines in monospace are the tool's own words: help text parsed from its source, or an endpoint from its API document. Under release, a line is our summary of a dated release. Under docs, it is quoted from the tool's own documentation or website. Each links back to the source it came from.

Screenshots

From the release notes, newest first. Click one to see it full size.

June 2026 Jun 1, 2026

May 2026 May 1, 2026

March 2026 Mar 1, 2026

February 2026 Feb 1, 2026

January 2026 Jan 1, 2026

December 2025 Dec 1, 2025

October 2025 Oct 1, 2025

August 2025 Aug 1, 2025

June 2025 Jun 1, 2025

May 2025 May 1, 2025

March 2025 Mar 1, 2025

Score card

  1. Shipping velocity releases a month, last 12 months
  2. Documentation quality release-notes rubric, 0–100
  3. Breaking-change discipline how rarely a release breaks users, and notice given
  4. Maintenance risk quiet time against its own cadence, maintainers
  5. Innovation & surface new capabilities, API and MCP surface

Five scores for Secureframe, each built from the releases, notes and API history this site tracks — and, on Researcher and Business, where it stands among every measured tool in its category and how that has moved.

Score cards are part of every paid plan.

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Each score is 0–100 on a published rubric, derived from data this site already shows. A dimension we cannot measure says so — it is never scored 0 and never enters a rank.

How this is scored
  • Shipping velocity — releases a month over the last 12 months, on a log scale where 16 a month scores 100. Needs 3 releases in the window.
  • Documentation quality — the release-notes rubric published on the analytics page, unchanged.
  • Breaking-change discipline — the share of releases carrying a breaking change (none scores 100, half or more scores 0). Only projects that label breaking changes are measured: a clean record cannot be told from an unlabelled one.
  • Maintenance risk — quiet time measured against the tool's own release cadence (quiet longer than 90 days and three typical gaps scores 0), plus the number of active maintainers and whether contributors are growing, where known. Higher is lower risk.
  • Innovation & surface — new capabilities in the feature ledger this year, API and MCP operations added, and the share of commits that are features: the mean of whichever we hold.
  • Community health (open-source tools only) — each is a direction, not a size: contributors this year against last, the bus factor now against a year ago, and issues closed per issue opened, where steady scores 50, doubled 100 and halved 0; plus the median time to a maintainer's first reply (an hour scores about 100, a month or more 0). A commercial card has no repository and carries none of the four.
  • Documented delivery (commercial tools) — when a vendor's documented new capabilities have slowed against its own baseline, that counts against the overall standing as heavily as two low dimensions. Steady delivery, or too little history to judge, leaves the standing alone; it is never a sixth score.
  • Open-source tools are scored on repository signals; commercial tools on their published changelog. Ranks compare tools within one category and one profile and need at least five measured peers; the overall standing needs three ranked dimensions. Best-in-breed or consolidator is a shape, not a quality, and is never scored.

Release-note detail over time

See how much detail Secureframe puts in its release notes, quarter by quarter, and compare it with tracked tools in the same category. This history uses up to ten retained, reviewed notes per tool; sparse or blank older quarters may reflect that limit.

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Commercials

pricing & packaging history · Secureframe vendor page

18 readings of Secureframe's pricing page since Nov 2023, with 4 relaunches of its plan lineup and 6 changes to what its plans include — each one dated, compared with the reading before it, and explained for someone buying the tool.

Pricing and packaging history is included with Researcher and Business. See how every vendor we track sells, and how that has changed over time, using data we don't publish anywhere else.

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Website history

secureframe.com, every change

Secureframe's home and pricing pages and 21 more pages as they looked each month from September 2021 to October 2026: 40 renders, 5 changes of tagline or palette. Step through them, play them, or put any two months side by side.

Website history is included with Researcher and Business.

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Releases

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