Every control mapped to the evidence that proves it
Secfix maps every control to the proof your auditor needs, then collects and tracks that evidence across your systems, people, devices, and vendors.
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Have all controls in one place
Secfix comes with 100+ pre-built controls, already mapped across ISO 27001, SOC 2, TISAX, NIS 2, GDPR, ISO 42001, EU AI Act, and more. Mark what applies to your business and exclude what doesn't, with the justification your auditor expects, so your Statement of Applicability is done as you go.
Every control links to the exact evidence that proves it. You always know what applies and what backs it up.
Collect the proof once. Reuse it everywhere.
Upload the documents and records that prove each control once: signed policies, access reviews, supplier contracts, vendor certificates, training records, device checks. Every item shows who owns it, how often it is due, and clear guidance on what your auditor expects to see.
Collected once, each piece maps to every framework you run, so you never gather the same proof twice, and nothing expires without a reminder.
See what changed. Never miss what's due.
Every evidence and control keeps a full version history, and CISO AI summarises what changed between versions in plain language, so you can approve updates and show your auditor a clear trail without reading every line.
Secfix notifies each owner the moment their evidence is coming due, so access reviews, certificates, and sign-offs get refreshed before they expire. Nothing slips, and you stay audit-ready year-round.
What our customers say about us
“Secfix enabled us to achieve the ISO 27001 certification swiftly and efficiently, a success we could not have accomplished without them.”
“I’d recommend Secfix in a heartbeat. Secfix made our journey to ISO 27001 certification seamless and fast. "
“The combination of an intuitive platform and knowledgeable team made Secfix the ideal partner for Tanso’s certification journey."
“Secfix is more than just software—it’s a partner who could guide you through the entire process. Secfix offered the perfect combination of the right size, good value for money, and the features we actually needed. "
“I strongly recommend Secfix to any organization that wants to simplify their compliance management and stick to standards. Secfix’s easy-to-use interface, strong documentation management, and helpful reporting features have been key to our successful ISO certification. For any company looking to improve their compliance efforts and see real results, Secfix is a must-have tool.”
“I recommend Secfix to any company starting the journey of ISO 27001 and TISAX compliance with data protection. Their platform and dedicated support made the process much more manageable. In fact, I have already recommended Secfix to several peers in the industry.”
Secfix is rated a leader on G2
Secfix consistently ranks as a G2 industry leader based on hundreds of customer reviews.
FAQs
What are controls and evidence in ISO 27001?
Controls are the safeguards ISO 27001 requires to protect information, such as access management, policy sign-off, and device security. Evidence is the documentation that proves each control is in place and operating. An ISO 27001 audit checks both: that the right controls apply to your business, and that you can prove they work.
What counts as evidence for a compliance audit?
Evidence is any record that shows a control is working: signed policies, access reviews, supplier contracts, vendor certificates, training records, and device encryption checks, alongside continuous system checks. For most SMB and mid-market companies, the majority of evidence is documents and records the team already produces, collected in one place.
How does Secfix collect compliance evidence?
Secfix collects evidence two ways. 250+ automated checks run continuously across your connected systems, people, devices, and vendors. For everything else, you upload documents and records once, and Secfix tracks the owner, the due date, and what the auditor expects. Every piece is mapped to the controls it proves.
What is a Statement of Applicability (SoA)?
A Statement of Applicability lists every ISO 27001 Annex A control and records whether it applies to your organisation, with a justification for anything excluded. It is one of the most common causes of audit findings when missing or inconsistent. Secfix builds your SoA as you assess controls, so it stays complete and consistent with your evidence.
Do I have to collect the same evidence for every framework?
No. Secfix maps each piece of evidence to every framework it supports, so proof you collect for ISO 27001 also counts toward SOC 2, TISAX, NIS 2, ISO 42001, GDPR, and more, where the controls overlap. You collect once and reuse across frameworks, which removes most of the duplicated effort of running more than one certification.
Can non-technical teams manage controls and evidence in Secfix?
Yes. Secfix is built for SMB and mid-market companies, including those with little or no software development. Each control comes with plain-language guidance on what evidence is needed and who should provide it, so an IT lead, office manager, or operations team can collect proof without deep security expertise.
What happens when a piece of evidence expires?
Secfix tracks the status of every item as ready, expiring, or missing, and reminds the owner before anything lapses. Because evidence like access reviews and vendor checks recurs on a schedule, this keeps you continuously audit-ready between annual audits, not just in the weeks before one.
How much manual work does Secfix remove from evidence collection?
Secfix reduces manual compliance work by up to 90%. Continuous checks gather recurring proof automatically, pre-built controls and templates remove the guesswork, and one central place replaces scattered files and spreadsheets. This is based on 1000+ audits Secfix has supported across Europe.
Get your evidence audit-ready
Map every control to the evidence that proves it, and keep it ready for your auditor.