For SaaS, AI, fintech and healthcare teams

Compliance your auditor can trust, and your team can live with.

An enterprise deal is waiting on a SOC 2 report or an ISO certificate, and you need a date you can actually promise. You get one control library across SOC 2, ISO 27001, ISO 42001, HIPAA and GDPR, evidence collected on a schedule, and a named compliance lead who works alongside your team every week — not a checklist you fill in on your own.

30 minutes with a compliance lead. You leave with a scope, a gap list and a realistic date.

Why teams switch

Audits rarely fail on controls. They fail on handovers.

Evidence sits in twelve places. The auditor asks by email. Every renewal starts again from zero. Certifyi keeps it all on one record your team, your suppliers and your auditor share.

What changes for your team

No more screenshots

49 read-only connectors collect evidence as you work. Every file is hashed on arrival, so what your auditor reads is provably what you supplied.

Evidence collected todaylive
AWSMFA enforced on all IAM userssha256 9f2c…a41
GitHubBranch protection on 14 repossha256 51be…07d
Okta2 leavers removed within 24hsha256 c3a0…9e2
JiraCHG-2291 approved before deploysha256 7d14…b58

Your auditor, inside the record

Your audit firm reviews evidence, raises findings and tracks fixes in its own workspace. Access ends when the audit window closes.

ISO 27001 · Surveillance, year 1Window 12–30 Oct
A.5.15 Access controlCompliant
A.8.13 Information backupFinding raisedRemediatedVerified
A.5.24 Incident planningCompliant
Verified by a second person. Nobody signs off their own fix.

Someone who has done this before

A named compliance lead scopes your frameworks, writes policies with your team and handles the auditor, every week.

Weekly check-in · ThursdayYour compliance lead
Scope and frameworks agreed
Access-control policy approved
Vendor reviews closed
Auditor booked for week 10

49 read-only connectors across cloud, identity, code and ticketing

AWSAWS
Google CloudGoogle Cloud
GitHubGitHub
GitLabGitLab
SlackSlack
JiraJira
OktaOkta
DatadogDatadog
CloudflareCloudflare
StripeStripe
NotionNotion
AsanaAsana
LinearLinear
ZoomZoom
DockerDocker
KubernetesKubernetes
PostgreSQLPostgreSQL
MongoDBMongoDB
AWSAWS
Google CloudGoogle Cloud
GitHubGitHub
GitLabGitLab
SlackSlack
JiraJira
OktaOkta
DatadogDatadog
CloudflareCloudflare
StripeStripe
NotionNotion
AsanaAsana
LinearLinear
ZoomZoom
DockerDocker
KubernetesKubernetes
PostgreSQLPostgreSQL
MongoDBMongoDB

Plus identity, HR, ticketing and endpoint tooling. Ask about a specific integration

Certified, not self-declared

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 ISO/IEC 20000-1 Certified

Integrations

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. Frameworks map to one control library, connectors feed one hashed evidence record, and auditors and suppliers work on that same record in their own workspaces.
How Certifyi connects frameworks, tools, auditors and suppliers around one evidence recordFrameworks on one control librarySOC 2ISO 27001ISO 42001HIPAAGDPRNIS 2Your stack, read-onlyAudit and certification firmsAuditor WorkspaceVendors and suppliersSupplier WorkspaceWhat leaves the platformTrust CenterBoard reportAudit packClient PortalPolicies and controlsRisk registerRead-only connectorsHashed evidenceContinuous monitoringCERTIFYI AIone evidence record

Frameworks

One control library

  • SOC 2
  • ISO 27001
  • ISO 42001
  • HIPAA
  • GDPR
  • NIS 2

Your tools

Read-only connectors

  • AWS
  • GitHub
  • Okta
  • Jira

Certifyi

One evidence record

  • Policies and controls
  • Risk register
  • Hashed evidence
  • Continuous monitoring

Who works in it

Shared workspaces

  • Auditor workspace
  • Supplier workspace

What leaves the platform

Outputs

  • Trust Centre
  • Board report
  • Audit pack
  • Client portal

Board visibility

What the board sees

One page, four questions answered: how exposed are we, will the audit pass, which vendors matter, what went wrong this quarter. Every number traces back to evidence.
Board report: loss exposure, audit status, vendor posture and incidents on one pageLoss exposure, Monte Carlo (P50 / P90)$1.8M / $4.6MSample data · 10,000 simulations · 12-month horizonLoss ($), 12 bucketsTop driversVendor breach · Cloud misconfigurationPrivileged access · Data retentionAudit statusSOC 2 Type IIObservation, day 46 of 90On trackISO 27001Stage 2 bookedOn trackISO 42001Gap assessmentIn workHIPAAAttestation readyOn trackVendor posture92%of critical vendors with a current assessmentOpen incidents, 90 days3 open

Questions security teams ask first

Yes, at no cost to the audit firm. Your auditor works in its own workspace and stays fully independent. Certifyi never issues the opinion.

On its own isolated deployment. Your records are never shared with another customer, and every change is kept in a verifiable audit trail.

Most teams 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.

See it against your own controls.

30 minutes with a compliance lead, not a sales rep. Bring the questionnaire or the deal that is waiting.
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