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Director of Information Security, Technology and Compliance
What do you like best about the product?
The application is very friendly and easy to use. Aside from that, I really enjoy the support and suggestions I receive from the Secureframe staff.
What do you dislike about the product?
I think SecureFrame dashboard and some of the content could be updated, such as the risk questionnaire to make it more customer friendly.
What problems is the product solving and how is that benefiting you?
SecureFrame is allowing us to conduct our SOC2, Type1, SOC2, Type 2 and our PCIDSS SAQ audits. Since we are SaaS based 100%, it is extremely beneficial using SecureFrame rather than going through the traditional audit route.
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SOC2 Type1-2
What do you like best about the product?
Staff is very helpful as they have guided our company through the SOC2 Type1 audit process. Jared has been very responsive and willing to walk us through the finer points of helping us prepare.
What do you dislike about the product?
If we were to give any constructive comments, they would flow around the Secureframe platform and having a bit more tutorials as to utilization and features readily available.
What problems is the product solving and how is that benefiting you?
Single source aggregation tool for all things SOC2 as well as general repository for policy, procedures, and management of vendors, employee onboarding tasks, and others.
End-to-End Compliance Guidance
What do you like best about the product?
The holistic approach towards relevant security frameworks, skills assessment, policy duidance, development and controls implementation
What do you dislike about the product?
Nothing yet but I will definitely let you know when something comes up :)
I would however like to see partnership with some training providers to include more CyberSecurity-specific content.modules in the base on-demand training (OWASP, ISC, ISACA, etc)
I would however like to see partnership with some training providers to include more CyberSecurity-specific content.modules in the base on-demand training (OWASP, ISC, ISACA, etc)
What problems is the product solving and how is that benefiting you?
Secure-awareness through alignment of industry-specific standards assessment, training and guidance to ensure organization-wide security mindset awareness, accountability and business process efficiency
Excellent product that helps us prepare for SOC2 certification
What do you like best about the product?
Easy to use, integrations, and streamlines the process of becoming SOC2 certifified.
What do you dislike about the product?
Haven't had any dislikes yet, other than the amount of technical work it indexed for us to do, as part of our path to become SOC2 certified.
What problems is the product solving and how is that benefiting you?
SecureFrame is greatly expiditing and helping us become SOC2 certified.
Streamlining Compliance and Enhancing Security
What do you like best about the product?
Secureframe has an intuitive interface that facilitates easy policy acceptance during employee onboarding, fostering a culture of security awareness from day one.
The tool's real strength lies in its ability to guide teams through compliance requirements. Its tests and controls offer actionable insights, highlighting areas that need attention for specific compliance frameworks (they have quite a big list of frameworks they support). This proactive approach empowers efficient gap resolution, maintaining a robust security stance.
Secureframe's data management capability enables organized storage of compliance-related data, ensuring swift and effective audits, which makes the audit process very smooth for both parties.
The tool's real strength lies in its ability to guide teams through compliance requirements. Its tests and controls offer actionable insights, highlighting areas that need attention for specific compliance frameworks (they have quite a big list of frameworks they support). This proactive approach empowers efficient gap resolution, maintaining a robust security stance.
Secureframe's data management capability enables organized storage of compliance-related data, ensuring swift and effective audits, which makes the audit process very smooth for both parties.
What do you dislike about the product?
Reflecting on my experience with Secureframe, I find it hard to identify any significant dislikes.
There is only a minor feature enhancement that we've suggested to the Secureframe team. Specifically, we proposed to have a training and policy accepted on the date when the last task was done by the team member. This would simplify the annual training tasks, assigning them all on a single day during the next cycle. Our success manager took our feedback to proceed to the product team as well as came back to us with some solutions on how we could solve it using available features. I'd like to emphasize that this is a small matter in the grand scheme of our positive experience with Secureframe.
There is only a minor feature enhancement that we've suggested to the Secureframe team. Specifically, we proposed to have a training and policy accepted on the date when the last task was done by the team member. This would simplify the annual training tasks, assigning them all on a single day during the next cycle. Our success manager took our feedback to proceed to the product team as well as came back to us with some solutions on how we could solve it using available features. I'd like to emphasize that this is a small matter in the grand scheme of our positive experience with Secureframe.
What problems is the product solving and how is that benefiting you?
The platform streamlines the management of compliance processes, centralizing tasks, which saves us considerable time and effort.
Secureframe helped us to prepare for the SOC2 Type 2 audit, providing necessary tools and resources that guided us through preparations and assisted us during the audits. Throughout every step of the compliance journey, the platform's team remains engaged, offering insights, guidance, and assistance.
Secureframe helped us to implement automated training and policy review processes, cultivating a culture of security awareness among our team members.
Secureframe helped us to prepare for the SOC2 Type 2 audit, providing necessary tools and resources that guided us through preparations and assisted us during the audits. Throughout every step of the compliance journey, the platform's team remains engaged, offering insights, guidance, and assistance.
Secureframe helped us to implement automated training and policy review processes, cultivating a culture of security awareness among our team members.
Helped with setting up our complete SOC2
What do you like best about the product?
Simple and gives a fair overview of the whole process. Helped us out with both SOC2 Type 1 and Type 2.
What do you dislike about the product?
We missed a few things on populating default controls.
What problems is the product solving and how is that benefiting you?
Its making sure we are compliant with SOC2.
Compliance the easy way!
What do you like best about the product?
Secureframe is ease to use, the team supporting you are fantastic. The team are really responsive and are the guiding hands you need. The intergrations and keeping all our complaince in one place makes it so much easier to manage with our small team.
What do you dislike about the product?
Nothing specific. Sometimes it's not obvious where things are, but it's very minor. Some integrations are missing, from my prospective, but they take the feedback and add items to their roadmpa.
What problems is the product solving and how is that benefiting you?
Managing our SOC2 Type 2 implementation.
Secureframe made it possible to achieve SOC2 as a small startup
What do you like best about the product?
As a small startup, Secureframe gives us tracking and lets us know at all times what we need to do to be audit-ready. I manage software, hardware, and company operations, and wouldn't be able to do SOC2 each year if Secureframe didn't keep track of readiness for me. The system is clear, well-categorized, and I know what I need to do.
What do you dislike about the product?
There aren't really downsides. As a young company, Secureframe has been adding features over time and has become a much more mature platform over the several years I've been a customer.
What problems is the product solving and how is that benefiting you?
Secureframe ensures not just that we understand our cloud security -- we use other tools for that too, but that our company processes and employee onboarding are auditable, compliant with best practices, and that I can document everything. We use it as our policy registry, risk register. Since we keep everything there, we never find halfway through the year that there is a bunch of work to do that we didn't know about.
COO
What do you like best about the product?
Their connections into service providers that were relevant to our review were vast and very helpful.
What do you dislike about the product?
Sometimes the connections didn't always refresh on their own, but they were quick to help when this happened.
What problems is the product solving and how is that benefiting you?
Helped us aggregate all of our steps for SOC 2 compliance readiness so we had one source to look at as we worked through certification.
Well-structured, great integrations support and excellent customer service
What do you like best about the product?
Customer experience! Not just with the UI and platform but also with the responsive support from its highly knowledgeable team. They make compliance, look cool!
What do you dislike about the product?
Nothing in particular. Support for more integrations would definitely help.
What problems is the product solving and how is that benefiting you?
Identifying security and compliance gaps in our Azure cloud architecture, while providing cost effective recommendations on tools and platforms that help us bridge the gaps and move towards a SoC2 and HIPAA compliant organization.
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