Compliance and AI governance for B2B SaaS
Audit-ready for SOC 2 and ISO 27001 in 8 to 12 weeks
Certifyi pairs a compliance platform with a named compliance lead who implements with your team every week. You get the controls, policies and evidence auditors ask for, without a six-month project or a consultant invoice.
Audit-ready means scoped controls, policies, a risk register and evidence workflows in place. SOC 2 Type II adds an observation period before the final report.
Twenty minutes with a compliance lead. You leave with a scope, a gap list and a realistic date.
SOC 2112 / 112 controls
ISO 2700186 / 93 controls
ISO 4200130 / 38 controls
Evidence collected today every file hashed on arrival
AWS · MFA enforced on all IAM usershashed
GitHub · branch protection on 14 repositorieshashed
Okta · access removed for 2 leavers within 24hhashed
Jira · change CHG-2291 approved before deployhashed
Who Certifyi is built for
- B2B SaaS and AI companies with an enterprise deal waiting on a SOC 2 or ISO 27001 report.
- Banks, fintechs and regulated financial institutions that need evidence, not a promise.
- Teams without a compliance hire who want someone to implement with them, not another dashboard to fill in.
One control library covers ISO 27001, ISO 42001, SOC 2, HIPAA, GDPR and NIS 2, so evidence collected once counts everywhere. Adding a second framework reuses most of the first.
What audit-ready means: your scoped controls, policies, risk register, evidence workflows and internal readiness review are complete within 8 to 12 weeks, and the auditor is engaged. SOC 2 Type II then runs its observation period.
Software plus people
Why a platform alone does not get you certified
Compliance tools collect evidence. They do not decide your scope, write policies your team will follow, or sit with your engineers while controls get built. Certifyi does both halves: a platform where auditors and suppliers work on the same record, and a named compliance lead who runs the weekly implementation with you.
- Evidence collected automatically from the tools you already run
- Weekly implementation check-ins with a named compliance lead
- Continuous monitoring after the audit, not just before it
Risk you can quantify
A risk register with owners, treatment and review dates, plus Monte Carlo loss modelling so the board sees exposure in currency, not colours.
Evidence hashed on arrival
Every file gets a digest the moment it lands. The file an auditor reads is provably the file you supplied, and nothing is deleted out from under a finding.
Auditors work on your record
Your audit firm gets its own workspace: scope, evidence review, findings and CAPA on the same trail, instead of a share link and an email thread.
Vendors answer once
Suppliers keep one security profile in their own workspace and attest in their own name, so a questionnaire is answered once and reused for every client.
Who feels the pain
Built around the problems compliance owners and boards actually have
If you own the programme
The work is real. The tooling should not add to it.
- Evidence lives in twelve places. Screenshots in Slack, exports in Drive, tickets nobody closed. Certifyi collects from your cloud, identity, code and ticketing tools automatically, and hashes every file on arrival.
- Policies nobody follows. Templates that describe a company you are not. A named compliance lead writes policies with your team, then maps them to controls so they are tested, not filed.
- Every questionnaire starts from zero. Answers come from your record, and suppliers answer once in their own workspace.
- The auditor asks by email. Auditors work inside the Auditor Workspace on the same record, so findings and CAPA stay on one trail.
See how the six phases run →
If you sit on the board
Directors need answers, not a dashboard tour.
- “How exposed are we, in money?” The risk register runs Monte Carlo loss modelling, so exposure is reported as a range in currency, not a colour.
- “Will the audit pass, and when?” Control health and framework coverage are live; the report is built from the same record the auditor reads.
- “Which vendors could hurt us?” Supplier posture and open assessments sit next to the incidents they relate to.
- “Can we prove any of this later?” Every figure traces to hashed, versioned evidence and a full audit trail, including sign-in attempts.
What a board report should contain →
8 to 12 weeks
1 control library
4 applications
50+ connectors
Board visibility
What the board sees
Already certified? Make the program earn its keep
A certificate is a point-in-time result. Certifyi keeps the management system running between audits: continuous monitoring, access reviews on a schedule, vendor re-assessments, and a control library that absorbs the next framework without a second project. Your public Trust Center shows buyers the live posture, so due diligence is answered before it is asked.
Integrations
Works with the stack you already run
Works with the stack you already run
Certifyi pulls evidence directly from the tools your team uses every day. No agents to babysit, no screenshots to chase.
AWS
Google CloudGitHub
GitLab
SlackJiraOkta
Datadog
Cloudflare
Stripe
Notion
Asana
Linear
Zoom
Docker
Kubernetes
PostgreSQL
MongoDBAWSGoogle CloudGitHubGitLabSlackJiraOktaDatadogCloudflareStripeNotionAsanaLinearZoomDockerKubernetesPostgreSQLMongoDBPlus identity, HR, ticketing and endpoint tooling. Ask about a specific integration
We operate our own audited management system and apply the same evidence discipline we implement for customers
Certifyi is a product of the Dignep Group. We run the same controls, evidence discipline and audit cycle we put our customers through.
If a vendor is going to manage your compliance programme, it is fair to ask what they have passed themselves.
ISO/IEC 20000-1
Certified
SOC 2
Engagement
Compliance that actually improves your security
A certificate proves you passed an audit. It does not, on its own, mean you are safer. We build the programme so the second thing is true as well as the first.
Controls tied to real risk, not a checklist
Every control we implement traces back to a risk in your register. If a control does not mitigate something real, it does not belong in your scope, and it will not survive an auditor asking why it exists.
Evidence collected continuously, not quarterly
Manual screenshots capture a moment. Continuous collection captures the truth, which means a control that fails in week six is flagged in week six, not discovered during fieldwork in month seven.
Access that actually gets reviewed
Access reviews are one of the most common audit findings because they are performed but never evidenced. We route them to people who can judge appropriateness, track revocations to completion, and keep the record.
Vendors assessed by the risk they carry
A payroll processor and a design tool should not get the same review. Tiering by data and access means the diligence effort lands where the exposure actually is.
Organisations our team has helped secure
FAQ
Questions buyers ask before the first call
What is Certifyi?
Certifyi is a done-with-you GRC platform: compliance software plus a named compliance lead who implements with your team every week. It covers SOC 2, ISO 27001, ISO 42001, HIPAA, GDPR, NIS 2, DORA, PCI DSS, CMMC and more on one control library.
How is it different from Vanta, Drata or Secureframe?
Those are self-serve platforms; you still need someone to run the programme. Certifyi includes that person, gives auditors and suppliers their own workspaces on the same record, hashes every piece of evidence on arrival, and prices by scope and framework rather than headcount.
How long does it take to become audit-ready?
Most customers are audit-ready for a first SOC 2 or ISO 27001 in 8 to 12 weeks. SOC 2 Type II then adds an observation period before the final report.
Do we need a compliance hire?
Not to start. Your named compliance lead scopes, writes policies with your team, maps controls and coordinates the auditor. Many customers add an internal owner later, working inside the same record.
Can our auditor use it?
Yes. The Auditor Workspace gives your audit firm scope, evidence review, findings and CAPA on the same trail, at no cost to the firm. You keep full independence: Certifyi never issues the opinion.
What does the board get?
A report built from live data: loss exposure from Monte Carlo modelling in currency, framework and control status, vendor posture and open incidents, with every figure traceable to hashed evidence.
Guides from the compliance team
Practical guides on when a framework is worth it, what auditors actually check, and how to use a report to shorten security review.
Incident response plans: what SOC 2 and ISO 27001 auditors actually check
SOC 2 for AI companies: what changes when your product is a model
Penetration test vs vulnerability scan for SOC 2: what auditors expect and how often
Backed by startup programs
NVIDIA's Inception
Selected for NVIDIA's Inception program supporting AI-first startups.
IITM Pravartak
Incubated at IITM Pravartak’s deep‑tech innovation hub, alongside leading AI and infrastructure startups.
Cloudflare
Selected into Cloudflare's Startup Program for serverless infrastructure.