Compliance

Custom Frameworks Compliance

Build and enforce custom compliance frameworks tailored to your organization's unique requirements, internal policies, and industry-specific standards with Secure Raven.

Why Custom Frameworks?

Every organization has unique compliance requirements that go beyond standard frameworks. Whether it is internal security policies shaped by your risk profile, industry-specific regulations not covered by mainstream standards, or proprietary best practices developed over years of operational experience, custom frameworks let you codify and enforce the rules that matter most to your business.

Custom frameworks in Secure Raven allow you to define your own controls, evidence requirements, and scoring criteria, then map them to one or more established standards like SOC 2, ISO 27001, or HIPAA. This multi-framework mapping eliminates duplicate work by letting a single control satisfy requirements across multiple compliance programs simultaneously.

With pre-built templates, control inheritance, and exception management, you can rapidly stand up new frameworks without starting from scratch. Real-time compliance scoring gives you instant visibility into your posture against custom requirements, while automated evidence collection and reporting ensure your custom frameworks receive the same rigorous monitoring as any established standard.

Key Facts

Flexibility
Unlimited custom controls
Mapping
Map to any standard
Scoring
Real-time compliance scoring
Templates
Pre-built templates available
Inheritance
Control inheritance & exceptions
Automation

How Secure Raven automates Custom Frameworks

Continuous, automated compliance monitoring and evidence collection for Custom Frameworks.

Framework Builder

Design custom compliance frameworks from scratch or from templates with an intuitive builder that lets you define controls, objectives, and evidence requirements.

Control Library

Access a comprehensive library of pre-defined controls that can be mixed, matched, and customized to build frameworks aligned with your organization's specific needs.

Custom Evidence Requirements

Define exactly what evidence is needed for each control, including automated collection rules, manual upload requirements, and review schedules.

Multi-Framework Mapping

Map custom controls to multiple established standards simultaneously, eliminating duplicate efforts and providing unified compliance visibility across all frameworks.

Inheritance & Exceptions

Leverage control inheritance to propagate requirements across organizational units, with granular exception management for justified deviations.

Custom Reporting

Generate tailored compliance reports with custom metrics, scoring visualizations, and trend analysis specific to your framework's unique requirements and objectives.

Controls

Controls we cover

Automated and monitored controls for Custom Frameworks compliance.

ControlIDStatus
Internal Access Policy
INT-001
automated
Code Review Requirements
INT-002
automated
Deployment Controls
INT-003
automated
Data Classification
INT-004
monitored
Vendor Assessment
INT-005
monitored
Incident Playbooks
INT-006
supported
Backup Verification
INT-007
automated
Key Rotation
INT-008
automated
Unlimited Controls
Any
Map to Any Standard
24/7
Real-time Scoring
Custom
Custom Dashboards

Achieve Custom Frameworks compliance in weeks, not months

Deploy Secure Raven and automate your Custom Frameworks compliance journey today.