Initializing CyberFrame
Securing your compliance journey...
Every assessment runs in its own isolated workspace: separate database, authentication realm, and storage. Structured workflows, deep control evaluation, evidence integrity, and audit-ready reporting in one environment.
Separate database, Keycloak auth realm, and object storage per engagement. Assessment data never co-mingles.
Granular permissions scoped per assessment. Lead Assessors, Assessors, and Client Users each see only what they need.
Every action logged with SHA-256 entry hashing across authentication, workflow, evidence, approvals, and more.
Each capability addresses a distinct phase of assessment execution working together within a single isolated environment.
Every assessment follows a framework-specific methodology, not a generic checklist. Every step an assessor needs to complete is captured within the workflow. Nothing happens outside of it. Assign team members to specific phases or activities, track dependencies, and ensure nothing is missed.
Navigate controls through multiple views: tree, table, and framework-specific layouts. Evaluate each control per asset group with structured test methods, implementation status, effectiveness ratings, and evidence quality. Everything connected: RFIs, evidence, and tasks visible from a single control view.
Upload, preview, annotate, and link evidence to controls and framework assets, all within the workspace. Preview all major file types in-browser, annotate with positions linked to framework assets, organise with custom labels, and search across file content, annotations, and labels.
Generate audit-ready reports from framework-specific templates. Each framework defines its own section hierarchy, content blocks, and data bindings. Control status summaries, findings tables, and evidence registers auto-populate from your assessment data. Assessors author the narrative sections with rich text, tables, figures, and charts.
Create framework-linked RFIs, send them to clients, and collect responses with evidence. Clients get a dedicated portal with strict visibility rules: no drafts, no internal notes, no assessor comments. Manage team tasks with assignments and priorities across the assessment.
Controls, evidence, RFIs, activities, and more all support a formal approval workflow. When approved content is edited, the approval automatically resets to Draft, ensuring the signed-off version is always the current one.
Every action across the assessment lifecycle is logged: authentication, workflow transitions, control evaluations, evidence operations, RFIs, and approvals.
Every workspace enforces role-based permissions scoped to the assessment. Assessors, lead assessors, and client users each operate within clearly defined boundaries.
See how structured workflows, deep evaluation, and evidence integrity come together in an isolated assessment environment.