Secfix Compliance Platform Features
Revenue Recognition (3)
Usage Tracking
Track usage per company, custom time period, or contract This feature was mentioned in 14 Secfix Compliance Platform reviews.
Deferred Revenue
As reported in 13 Secfix Compliance Platform reviews. Track payments received for products that haven't be delivered yet
Revenue Accrual
Recognition rules to accrue revenue on a daily or monthly basis This feature was mentioned in 13 Secfix Compliance Platform reviews.
Security (4)
Compliance Monitoring
Monitors data quality and sends alerts based on violations or misuse. This feature was mentioned in 10 Secfix Compliance Platform reviews.
Anomoly Detection
Constantly monitors acivity related to user behavior and compares activity to benchmarked patterns.
Data Loss Prevention
Stores data securely either on premise or in an adjacent cloud database to prevent loss of data at rest.
Cloud Gap Analytics
Analyzes data associated with denied entries and policy enforcement, giving information of better authentication and security protocols.
Compliance (3)
Governance
Allows users to create, edit, and relinquish user access privileges.
Data Governance
Ensures user access management, data lineage, and data encryption.
Sensitive Data Compliance
Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards.
Administration (3)
Policy Enforcement
Allows administrators to set policies for security and data governance. 10 reviewers of Secfix Compliance Platform have provided feedback on this feature.
Auditing
Analyzes data associated with web traffic and site performance to provide vulnerability insights and best practices.
Workflow Management
Creates new or streamlines existing workflows to better handle IT support tickets and service.
Functionality (4)
Customized Vendor Pages
As reported in 14 Secfix Compliance Platform reviews. Allows vendors to own and update their vendor page with security and compliance documentation to share with customers
Centralized Vendor Catalog
Based on 14 Secfix Compliance Platform reviews. Allows companies to assess vendors profiles in a centralized catalog
Questionnaire Templates
As reported in 15 Secfix Compliance Platform reviews. Offers standardized security and privacy framework questionnaire templates
User Access Control
Offers role based access controls to allow only permissioned users to utilize various parts of the software. This feature was mentioned in 15 Secfix Compliance Platform reviews.
Risk assessment (4)
Risk Scoring
As reported in 15 Secfix Compliance Platform reviews. Offers built-in or automated vendor risk scoring
4th Party Assessments
Offers tools to assess fourth parties -- your vendor's vendors 13 reviewers of Secfix Compliance Platform have provided feedback on this feature.
Monitoring And Alerts
Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc 12 reviewers of Secfix Compliance Platform have provided feedback on this feature.
AI Monitoring
Uses AI to alert administrators to changes in risk scoring through continuous monitoring. This feature was mentioned in 12 Secfix Compliance Platform reviews.
Generative AI (2)
AI Text Summarization
Condenses long documents or text into a brief summary. This feature was mentioned in 18 Secfix Compliance Platform reviews.
AI Text Generation
Based on 18 Secfix Compliance Platform reviews. Allows users to generate text based on a text prompt.
Workflows - Audit Management (5)
Audit Trail
Based on 20 Secfix Compliance Platform reviews. Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository.
Recommendations
Coordinate and track recommended remediation actions. 21 reviewers of Secfix Compliance Platform have provided feedback on this feature.
Collaboration Tools
Facilitates collaboration between teams and stakeholders through shared workspaces. 19 reviewers of Secfix Compliance Platform have provided feedback on this feature.
Integrations
As reported in 21 Secfix Compliance Platform reviews. Integrates with risk management platforms, GRC tools, and other systems.
Planning & Scheduling
Facilitates the creation of audit plans, schedules, and reminders. This feature was mentioned in 20 Secfix Compliance Platform reviews.
Documentation - Audit Management (2)
Templates & Forms
Based on 21 Secfix Compliance Platform reviews. Provide out of the box audit templates and forms for various processes and industries.
Checklists
Provides checklists 21 reviewers of Secfix Compliance Platform have provided feedback on this feature.
Reporting & Analytics - Audit Management (3)
Dashboard
Dashboard provides real time or near real time updates and notifications in a centralized location. 22 reviewers of Secfix Compliance Platform have provided feedback on this feature.
Audit Performance
Based on 21 Secfix Compliance Platform reviews. Provide information on the performance of the audit activities and processes.
Industry Compliance
Based on 20 Secfix Compliance Platform reviews. Ensures audits are compliant with industry-specific regulations and standards.
Generative AI - Security Compliance (2)
Predictive Risk
Can analyze patterns and trends in security data to predict potential compliance risks. 33 reviewers of Secfix Compliance Platform have provided feedback on this feature.
Automated Documentation
As reported in 34 Secfix Compliance Platform reviews. Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports.
Generative AI - Vendor Security and Privacy Assessment (2)
Text Summarization
Based on 11 Secfix Compliance Platform reviews. Utilizes AI to summarize security questionnaires.
Text Generation
Automate text responses to common security assessment questions. 11 reviewers of Secfix Compliance Platform have provided feedback on this feature.
Agentic AI - Vendor Management (1)
Decision Making
Makes informed choices based on available data and objectives 13 reviewers of Secfix Compliance Platform have provided feedback on this feature.


