CUSTOMIZABLE FRAMEWORK
Customizable Control Framework Compliance That Fits You
Every organization has different risks, goals, and operational needs
At Hexafort, we understand that security and compliance aren't one-size-fits-all. Every organization has different risks, goals, and operational needs. That's why we built our control framework to be flexible, intuitive, and completely customizable.
KEY ADVANTAGES
Why You'll Love It
Complete Flexibility
Modify existing controls or create new ones from scratch based on your specific compliance goals or operational reality.
Framework-Agnostic & Future-Ready
Whether you're following one standard or managing several, our platform adapts to your workflows—not the other way around.
Tailored for Your Business Needs
Apply risk ratings, map to multiple frameworks, or enforce internal controls that reflect your unique environment and culture.
Built for Collaboration
Your team can work together in real-time to adjust, review, and align controls with evolving security strategies.
No Complexity. No Coding.
Make updates with a few clicks through a clean, user-friendly interface—saving time while ensuring full traceability.
Enterprise-Grade Security
Rest easy knowing your compliance data is protected with advanced encryption, access controls, and regular security audits that meet the highest industry standards.
Key Features
Powerful Tools to Manage Your Control Framework
Control Hierarchy
Organize controls in logical groupings to match your organizational structure or compliance requirements.
Multi-Framework Mapping
Map a single control to multiple frameworks (ISO, SOC 2, GDPR, NIST) to streamline compliance efforts.
Custom Control Creation
Design controls specific to your organization's needs that go beyond standard requirements.
Risk-Based Controls
Prioritize and implement controls based on risk assessment findings for a targeted approach.
Intelligent Inheritance
Apply controls hierarchically across business units while allowing for local exceptions when needed.
Performance Metrics
Track control effectiveness with real-time dashboards and actionable insights.
IMPLEMENTATION PROCESS
How It Works
1.Import Your Framework
Start with pre-built templates for common frameworks or import your existing control set.
2.Customize Controls
Modify control descriptions, implementation details, and evidence requirements to match your operations.
3.Map & Connect
Link controls across multiple frameworks to eliminate duplication and streamline compliance management.
4.Assign & Monitor
Delegate control ownership, track implementation status, and measure effectiveness continuously.
Ready to Transform Your Security?
Experience the power of AI-driven GRC in action
See HexaFort Live
Get a free cloud security assessment and compliance gap report you can use immediately. No obligations, just actionable insights.
10-minute tailored demonstration
Live cloud security assessment
Compliance gap report to keep
No sales pressure - just practical insights
FREQUENTLY ASKED
Frequently Asked Questions
Yes. Hexafort supports importing controls from spreadsheets, JSON files, and directly from other GRC platforms to minimize duplicate work.
Our platform maintains a relationship database that allows a single control to satisfy requirements across multiple frameworks. When you update implementation evidence, it automatically applies to all mapped frameworks.
Absolutely. Beyond standard framework controls, you can create custom controls specific to your internal policies, industry requirements, or unique risks.
When standards are updated (e.g., ISO 27001:2022), Hexafort provides migration tools to compare changes, map existing controls to new requirements, and identify gaps requiring attention.
Yes, our intelligent inheritance model allows you to define global controls while enabling variations in how they're implemented across different business units or geographic locations.
Hexafort maintains a complete audit trail of all control customizations, providing clear documentation of what was changed, why, and how it maps to standard requirements—making auditor reviews seamless.
