One control set. Six frameworks. Always audit-ready.
Secure Auditors maps every control you run to SOC 2 Type 2, ISO 27001:2022, CSA STAR, GDPR, DORA and NIS2 at the same time. Prove it once, satisfy them all, and automate the evidence that keeps you compliant all year.
A single workspace for controls, evidence, policies, risks, vendors and audits. Built by auditors and CISOs who were tired of chasing screenshots.
Unified control library
Write a control once. Satisfy every framework it touches.
Most security requirements overlap. Access reviews, encryption, incident response and supplier oversight appear in all six frameworks under different names. Secure Auditors normalises them into one control set with full traceability back to each clause, so your team stops doing the same work six times.
Pre-built mappings across SOC 2, ISO 27001:2022, CSA CCM v4, GDPR, DORA and NIS2
Clause-level traceability for every control, policy and piece of evidence
Add a new framework and see your existing coverage on day one
Custom controls and internal standards mapped alongside the frameworks
Capabilities
Everything an audit asks for, collected before it asks
Continuous control monitoring
Automated tests run against your cloud and identity configuration and flag drift with the failing resource named.
Evidence automation
Native connectors for AWS, Azure, GCP and hybrid environments collect and time-stamp evidence across your SOC 2 Type 2 observation window.
Gap analysis
Readiness scores per framework, with every gap turned into an assigned remediation task and a due date.
Risk register
Likelihood and impact scoring, treatment plans and owners, aligned to ISO 27001 Clause 6.1 and DORA Article 6.
Third-party risk
Vendor questionnaires, CAIQ intake, contract tracking and the ICT third-party register required under DORA.
Auditor portal
Give your auditor scoped, read-only access to requests and evidence. No more email threads and shared drives.
Incident & breach clock
Track incidents against GDPR's 72-hour, NIS2's 24-hour early warning and DORA's major-incident reporting timelines.
Policy studio
Templates written by practitioners, version control, approval workflows and staff attestation tracking.
Board reporting
One-click posture reports for leadership, with trend lines your board and investors can read in two minutes.
Offensive testing, built in
Team CyberStrike findings flow straight into your evidence
Our in-house offensive security team runs network, web application and cloud penetration tests, plus OSINT reconnaissance and red and purple team exercises. Findings land in the platform mapped to the controls they test, so remediation and audit evidence live in the same place.
Black-box, grey-box and white-box testing against OWASP Top 10 and cloud misconfigurations
Independent penetration test reports accepted for SOC 2 Type 2 and ISO 27001
Threat-led testing aligned to DORA resilience-testing expectations
Retest tracking until every finding is closed
Compliance frameworks
Six frameworks. One mapped control set.
Whether you are chasing your first SOC 2 report or preparing for DORA and NIS2 supervision, Secure Auditors shows exactly what each framework expects and how much of it you already do.
SOC 2 Type 2
AICPA · TSC
The attestation US enterprise buyers ask for first. A Type 2 report shows your controls operated effectively over a period, usually 3 to 12 months.
For
SaaS and service providers selling to North American customers
Scope your system boundary, pick the right criteria, build the controls matrix and collect evidence across the whole observation window
ISO/IEC 27001:2022
ISMS · 93 controls
The international standard for an information security management system, with controls organised into organisational, people, physical and technological themes.
For
Organisations selling globally, especially into Europe
Covers
Clauses 4–10 and Annex A
We do
Generate your Statement of Applicability, keep your risk treatment plan current and track internal audits and management reviews
CSA STAR
CCM v4 · CAIQ
The Cloud Security Alliance's assurance programme for cloud providers, built on the Cloud Controls Matrix across 17 security domains.
For
Cloud and hybrid service providers
Covers
Level 1 self-assessment through Level 2 third-party certification or attestation
We do
Pre-fill your CAIQ from controls you already run and reuse ISO 27001 or SOC 2 evidence for Level 2
GDPR
Regulation (EU) 2016/679
The EU's data protection law, applying to anyone processing personal data of people in the EU, with fines of up to 4% of global annual turnover.
For
Any organisation handling EU personal data
Covers
Lawful basis, data subject rights, security of processing, breach notification, transfers
We do
Maintain your record of processing, run DPIAs, track data subject requests and manage the 72-hour breach clock
DORA
Regulation (EU) 2022/2554
The Digital Operational Resilience Act, applying since 17 January 2025 to EU financial entities and the ICT providers that serve them.
For
Banks, insurers, investment firms, payment and crypto-asset providers, and their ICT suppliers
Map the ten Article 21 measures to ISO 27001 controls and track 24-hour, 72-hour and one-month reporting deadlines
Need something else? PCI DSS v4.0, ISO/IEC 27017 and custom internal frameworks can be added to your workspace. Ask us about your stack.
Trust & privacy
We hold ourselves to the controls we map
Your compliance workspace holds some of your most sensitive information. We protect it with the same rigour we help you prove to your auditors.
Security architecture
Secure by default, private by design
Encryption everywhere
AES-256 encryption at rest and TLS 1.2 or higher in transit, with keys managed in a dedicated key management service.
Tenant isolation
Each customer's data is logically separated, and every request is checked against tenant and role.
EU data residency
Choose EU or US hosting for your workspace to support GDPR, DORA and NIS2 obligations.
Strong identity
SSO through SAML 2.0 and OIDC, enforced MFA, and granular role-based access for staff and auditors.
Least-privilege connectors
Cloud integrations use read-only roles. We collect configuration evidence, never your production data.
Full audit trail
Every view, change and export is logged and available to your administrators.
Data protection toolkit
Run your privacy programme in the same workspace
Our privacy team has years of experience running enterprise controls for GDPR, UK GDPR, CCPA/CPRA, NYDFS and Canada's privacy law. That experience is built into templates and workflows for the documents regulators expect.
Record of processing activities (Article 30)
Data protection impact assessments
Data processing agreements and sub-processor registers
Standard Contractual Clauses, the UK Addendum and EU-US Data Privacy Framework checks
Data subject request tracking with statutory deadlines
Breach log with the 72-hour notification clock
For your security review
Need our security documentation?
We share our security overview, data processing agreement and sub-processor list on request.
Software that automates. People who have done it before.
The platform does the heavy lifting. When you need judgement, our practitioners step in as an extension of your team.
Virtual CISO
Fractional leadership
Working CISOs who have built greenfield security programmes for Series A start-ups and organisations with over $100M in revenue. They set your roadmap, brief your board and give engineering clear technical direction across Azure, AWS and GCP.
Virtual DPO
GDPR Art. 37–39
Need a Data Protection Officer for GDPR? Our virtual privacy officer advises on your obligations, reviews DPIAs and acts as your point of contact with supervisory authorities.
Audit readiness
Pre-assessment
We scope your environment so out-of-scope systems stay out of the audit, close the gaps the platform finds, then hand you to one of our AICPA-licensed or accredited certification partners for the audit itself.
Team CyberStrike
Offensive security
Penetration testing, OSINT reconnaissance and red and purple team exercises that target the attack patterns behind real breaches, with findings mapped straight into your controls.
Talk to a practitioner
Not sure where to start?
Book a free 30-minute call with one of our vCISOs to map out your compliance roadmap.
We spent years doing GRC the slow way. So we built the platform we wished we had.
Built by auditors, CISOs and testers
Secure Auditors started as a cybersecurity consultancy. Our team of current and former CISOs, certified penetration testers, bug bounty award winners and auditors has more than 20 years of experience delivering PCI DSS, SOC 2 Type 2, ISO 27001 and CSA STAR Level 2 engagements.
Again and again we saw clients doing the same compliance work several times over, in spreadsheets, for frameworks that largely ask for the same things. The Secure Auditors platform turns that experience into software: one mapped control set, automated evidence and expert help when it counts.
What we believe
Compliance should be a by-product of good security, not a separate project.
Your data is not our product. We collect the minimum, encrypt everything and never sell it.
Clarity beats jargon. Every requirement explained in plain language.
Global by default. Team members across Europe and North America, supporting hybrid, Azure, AWS and GCP environments.
Insights
Practical GRC guidance
Field notes from our auditors, CISOs and testers on getting compliant and staying that way.
Company announcement
Secure Auditors launches its GRC compliance mapping platform
Why we turned a consultancy's playbook into software, and what it means for teams juggling several frameworks.
NIS2 · ISO 27001
Mapping NIS2 Article 21 to ISO 27001:2022
If you already hold ISO 27001, you are closer to NIS2 than you think. A measure-by-measure walkthrough.
DORA
DORA for ICT providers: what your financial customers will ask
Contract clauses, the register of information and resilience testing, explained for SaaS vendors.
Penetration testing
Benefits of penetration testing for your SOC 2 Type 2
How an independent test report strengthens your audit and what auditors look for in it.
AI governance
Writing an artificial intelligence security policy
A starting template for acceptable AI use, data handling and model risk that maps to ISO 27001 controls.
GDPR
The 72-hour clock: a breach notification playbook
Who decides, what to record and when to notify under GDPR, with NIS2 and DORA timelines side by side.
Contact
Book your demo
Tell us where you are on your compliance journey. A practitioner, not a sales script, will reply within one business day.
Plain-language information about the personal data we collect, why we collect it and the rights you have. Last updated 12 October 2026.
1. Who we are
Secure Auditors LLC ("Secure Auditors", "we", "us") operates secureauditors.com and the Secure Auditors GRC platform. For personal data collected through this website we are the data controller. When customers use our platform, we act as a data processor on their behalf under a Data Processing Agreement. Contact our privacy team at privacy@secureauditors.com.
2. What we collect
Information you give us: name, work email, phone number, company, role and the details you include when you request a demo or contact us.
Account information: for platform users, login details, role and activity logs needed to operate and secure the service.
Technical information: IP address, browser type, device information and pages visited, collected through strictly necessary cookies and, only with your consent, analytics cookies.
We do not knowingly collect special category data, and we do not collect data from children.
3. Why we use it and our lawful basis
To respond to your enquiries and demo requests, based on steps you ask us to take before a contract (GDPR Art. 6(1)(b)).
To provide, secure and improve the platform, based on our contract with you and our legitimate interest in running a secure service (Art. 6(1)(b) and (f)).
To understand how visitors use the site, based on your consent to analytics cookies (Art. 6(1)(a)).
To send product news, only where you have opted in. You can unsubscribe at any time.
To meet legal obligations such as tax, accounting and regulatory requirements (Art. 6(1)(c)).
4. Sharing your data
We never sell your personal data. We share it only with carefully vetted sub-processors who help us run our services, such as website hosting (Wix.com), cloud hosting, email delivery and customer support tools, under written contracts that require them to protect it. We may disclose data where the law requires it. A current list of sub-processors is available on request.
5. International transfers
Our team works across Europe and North America. Where personal data moves outside the UK or European Economic Area, we protect it using the EU-US Data Privacy Framework where applicable, the European Commission's Standard Contractual Clauses and the UK International Data Transfer Addendum, together with supplementary security measures.
6. How we protect it
We apply the same controls we map for our customers: encryption at rest and in transit, role-based access with multi-factor authentication, logging and monitoring, regular penetration testing by our own offensive security team, and staff security training.
7. How long we keep it
Enquiry data is kept for up to 24 months after our last contact unless you become a customer. Customer account data is kept for the life of the contract and deleted or returned within 90 days of termination, unless the law requires us to keep it longer.
8. Your rights
Depending on where you live, you can ask to access, correct, delete, restrict or port your data, object to processing, and withdraw consent at any time. California residents have the right to know, delete and correct their information and to opt out of sale or sharing; we do not sell or share personal information for cross-context behavioural advertising. Email privacy@secureauditors.com and we will respond within one month. You can also complain to your local data protection authority.
9. Cookies
We use a small number of cookies. Strictly necessary cookies are always on because the site cannot work without them. Analytics and marketing cookies are off until you choose to turn them on, and declining is as easy as accepting.
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Example
Duration
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Remember your cookie choices, keep the site secure and load-balanced
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12 months
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Count visits and see which pages help visitors, using aggregated data
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Up to 13 months
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Up to 90 days
10. Changes to this policy
We will post any changes on this page and update the date above. Significant changes will be highlighted on the site.
Your privacy, your choice
We practise what we map. Secure Auditors uses strictly necessary cookies to run this site. With your permission we'd also like to use analytics and marketing cookies to improve it. Nothing optional is set until you choose. Read our Privacy & Cookie Policy.
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