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Description

Nearly every organization is required to adhere to various information security standards and regulations. Conducting IT compliance audits can be a daunting, costly endeavor, rife with obstacles. These standards encompass a range of frameworks including PCI DSS, ISO 27001, GDPR, HIPAA, HITRUST, FISMA, NIST 800-53, MARS-E, and BITS FISAP. Addressing these audits separately presents numerous difficulties for businesses, such as overlapping efforts, coordination with several auditing firms, rising expenses, increased complexity, and significant time investment. Although frameworks like PCI DSS, ISO, and SOC establish a foundation for safeguarding data, cybercriminals are perpetually on the lookout for security weaknesses and malware opportunities to target organizations. The ControlCase Data Security Rating is dedicated solely to comprehending your environment and delivering solutions that not only ensure compliance but also enhance overall security. By taking a holistic approach, businesses can mitigate risks and foster a more secure operational framework.

Description

Secfix has emerged as a frontrunner in the security compliance arena, assisting numerous small and medium-sized enterprises, as well as startups, in attaining vital certifications such as ISO 27001, TISAX, GDPR, and SOC 2, all while maintaining a flawless audit success rate. Our goal is to make security compliance more accessible for SMBs and startups throughout Europe. The inception of Secfix stemmed from the recognition that small and medium businesses were often hindered by outdated, expensive, and ineffective approaches to security compliance. By merging innovative automation with expert guidance, Secfix enables these businesses to achieve compliance with ISO 27001, TISAX, NIS 2, SOC 2, and GDPR in a more efficient and straightforward manner. Our dedicated and diverse team of professionals plays a crucial role in ensuring that SMBs navigate the complexities of compliance with ease, fostering a supportive environment for their growth and security. Together, we are transforming the landscape of security compliance for smaller enterprises.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Access PeopleHR No 
Asana No 
Azure DevOps Server No 
Cezanne HR No 
Charlie HR No 
ClickUp No 
Ethiack No 
Factorial No 
Google Cloud Platform No 
Google Workspace No 
HeavenHR No 
Humaans No 
Jira Service Management No 
Kallidus Recruit No 
Linear No 
Personio No 
Planday No 
Rippling No 
SAP SuccessFactors No 
Trello No 

Integrations

Access PeopleHR Yes 
Asana Yes 
Azure DevOps Server Yes 
Cezanne HR Yes 
Charlie HR Yes 
ClickUp Yes 
Ethiack Yes 
Factorial Yes 
Google Cloud Platform Yes 
Google Workspace Yes 
HeavenHR Yes 
Humaans Yes 
Jira Service Management Yes 
Kallidus Recruit Yes 
Linear Yes 
Personio Yes 
Planday Yes 
Rippling Yes 
SAP SuccessFactors Yes 
Trello Yes 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) Yes 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) No 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

ControlCase

Founded

2004

Country

United States

Website

www.controlcase.com

Vendor Details

Company Name

Secfix

Founded

2021

Country

Germany

Website

www.secfix.com

Product Features

Audit

Alerts / Notifications No 
Audit Planning No 
Compliance Management No 
Dashboard No 
Exceptions Management No 
Forms Management No 
Issue Management No 
Mobile Access No 
Multi-Year Planning No 
Risk Assessment No 
Workflow Management No 

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management No 
Compliance Tracking No 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance No 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation No 

Data Discovery

Contextual Search No 
Data Classification No 
Data Matching No 
False Positives Reduction No 
Self Service Data Preparation No 
Sensitive Data Identification No 
Visual Analytics No 

Data Security

Alerts / Notifications No 
Antivirus/Malware Detection No 
At-Risk Analysis No 
Audits No 
Data Center Security No 
Data Classification No 
Data Discovery No 
Data Loss Prevention No 
Data Masking No 
Data-Centric Security No 
Database Security No 
Encryption No 
Identity / Access Management No 
Logging / Reporting No 
Mobile Data Security No 
Monitor Abnormalities No 
Policy Management No 
Secure Data Transport No 
Sensitive Data Compliance No 

Product Features

GDPR Compliance

Access Control No 
Consent Management No 
Data Mapping No 
Incident Management No 
PIA / DPIA No 
Policy Management No 
Risk Management No 
Sensitive Data Identification No 

Alternatives

Alternatives

Compliance Aspekte Reviews

Compliance Aspekte

expertree consulting GmbH