Built for the controls your auditors already ask about
Security, governance and evidence are part of the platform, not a services add-on. A tool that inspects your source code and cloud accounts has to hold itself to the standard it enforces.
Who can do what, and the record of it
- SSO and SCIM provisioning
- Role-based access control
- Immutable audit trails
- Policy controls per team and repository
- Exception workflow with expiry and owner
Least privilege, by default
- Encrypted secrets handling
- Least-privilege, read-only onboarding
- Tenant isolation
- Configurable data residency
- Encryption in transit and at rest
Evidence that assembles itself
- SOC 2 · ISO 27001 · GDPR
- OWASP Top 10 coverage mapping
- CIS benchmark checks
- Evidence collection for audit
- Exportable control-by-control reporting
Read-only until you decide otherwise
Onboarding grants read access to source control and cloud accounts, and nothing more. Write access — the ability to open a remediation pull request or rotate a credential — is a separate, explicit grant, enabled per repository.
- OAuth grants scoped to read at connection time
- Cloud roles created from a least-privilege policy you review first
- Write scope opt-in, per repository, revocable at any time
- Every automated action recorded with actor, reason and diff
The evidence pack is a by-product, not a project
Most teams assemble audit evidence by hand, once a year, from screenshots. Securefase captures the decision at the moment it is made and maps it to the control it satisfies.
Every decision recorded
Accepted, fixed, deferred or excepted — with the person, the reason and the date attached to the finding itself.
Mapped to controls
Findings and policies map to OWASP Top 10, CIS benchmarks and SOC 2 criteria, so the auditor’s question has an answer already.
Exportable on demand
Control-by-control reporting exported when you need it, rather than reconstructed the week before the audit.
Need our security documentation?
We share our security overview, sub-processor list and control mapping with prospective customers under NDA. Ask and we will send it.