A Complete GRC Platform Built for Speed & Scale
Certifyi isn’t just a certification fast-track it’s a comprehensive Governance, Risk, and Compliance platform that supports your growth from first certification through ongoing monitoring, vendor risk management, and future framework expansion.
Why Certifyi Exists
In early 2024, we kept hearing the same story from AI startup founders:
“We have 2-3 enterprise prospects ready to sign, but they need SOC 2 and ISO
audit ready. We tried Leading GRC tools but spent 4 months configuring the
platform ourselves with no progress. We needed someone to actually do this
with us not just give us software and say ‘good luck.
“
The Structural Problem Startups Face
The problem wasn’t just certification it was timing and specific compliance requirements:
- Self-service GRC tools require you to figure it out alone: Platforms like
Vanta and Drata offer the frameworks, but expect you to implement controls,
build policies, coordinate auditors, and collect evidence yourself. That
works for companies with dedicated compliance teams but startups with
3-person engineering teams need hands-on expert guidance. - DIY takes 6–9 months: Startups attempting self-implementation spend months
reading documentation, mapping controls across frameworks, building policies, and manually
collecting evidence - Enterprise deals won’t wait: Every month of compliance delay costs
in lost ARR as prospects move to competitors who already have certifications - Consultants are expensive and slow: Hiring compliance consultants costs
$80K–$150K+ and still takes 4–6 months to reach audit readiness
We built Certifyi to solve this structural problem specifically
for startups.
What Makes Certifyi Different for Companies
One Platform Set for Multiple Frameworks
We map multi framework Act together. Implement controls
once, satisfy all frameworks. No duplicate policies, no gap analysis, no second implementation
12 months from now.
Done-With-You (Not Self-Service)
Weekly founder check-ins, auditor coordination, gap remediation support, and audit call
participation. Your CTO doesn’t have to become a compliance expert we handle the heavy lifting
while training your team.
Governance Built-In
Policies, risk assessments,
worksheets, and responsible governance templates all included. You don’t have to figure out
Risk management on your own.
Pay 50% upfront
50% when we start, 50% only when your auditor signs off. If you don’t pass the audit, you
don’t pay the second half. We’re incentivized to get you certified—not just sell you software.
8-12 Weeks (Not 6-9 Months)
Pre-built control libraries, automated evidence collection from your systems (GitHub, AWS/GCP,
Google Workspace, Jira, BambooHR), and structured implementation sprints get you audit-ready
3x faster than DIY.
Certifyi is a GRC platform built for startups that need Compliance fast.
• Get audit-ready in 8–12 weeks, not 6–9 months
• One Platform mapped across .
• Done-with-you implementation led by certified experts
• Built-in Governance
Platform Built for Speed & Scale
Governance, Risk, and Compliance platform that supports your growth from first certification
through ongoing monitoring, vendor risk management, and future framework expansion.
Full GRC Command Center
Compliance Management
- Multi-Framework Projects: Manage SOC 2, ISO 42001, ISO 27001, NIST AI RMF,
EU AI Act, HITRUST, and Essential Eight certifications in parallel with unified dashboards - Policy Register: Centralized policy library with version control, employee
acknowledgements, and automated review cycles - Security Questionnaires: Send outbound vendor questionnaires and track
responses with automated workflow management
Risk & Incident Management
- Risk Register: Executive risk dashboard with detailed risk records,
likelihood/impact scoring matrices, and mitigation progress tracking - Incident Management: Complete incident register with workflow automation,
root cause analysis templates, and remediation action plans - Vulnerability & Advisory Management: Automated CVE tracking, vendor security
advisories, and intelligent control mappings to frameworks
Assets & Third-Party Risk
- Asset Inventory: Comprehensive asset dashboard with classification, ownership
assignments, and real-time compliance status monitoring - Vendor Directory: Manage internal and third-party vendors with automated
risk scoring and contract lifecycle tracking - TPRM Assessments: Third-party risk management workflows with automated
security questionnaires and audit readiness reports
Audits & Evidence
- Audit Roadmap: Interactive calendar view of certification timelines,
milestone tracking, and stakeholder notifications - Automated Evidence: Connect GitHub (code security), AWS/GCP
(infrastructure), Google Workspace (access control), Jira (change management), BambooHR
(HR policies) - Reports Library: One-click SOC 2 readiness reports, ISO 42001 gap assessments,
and formatted audit evidence packages
Intelligence & Insights
- AI-Insights: Anomaly detection, control effectiveness scoring,
risk trend analysis, and predictive compliance forecasting - Certifyi Radar: External attack surface monitoring including domain security,
SSL certificate management, and DNS configuration analysis - Knowledge Base: Searchable compliance guides, control templates, audit
checklists, and framework-specific best practices
Trust Center: Accelerate Vendor Security Reviews
Your public compliance portal that reduces vendor security questionnaire volume by 60%:
- Certificate Showcase: Display reports, certificates,
penetration test results, and security audit summaries - Policy Library: Publish security policies, incident response procedures,
and data handling practices for prospect review - Real-Time Status: Show live compliance status updates, framework coverage,
and certification expiration dates - Custom Branding: White-label trust center with your logo, colors, and
custom domain with granular access controls
Want to see the platform in action?
Certifyi Innovation
Stop duplicating compliance work across frameworks. Our unified control library intelligently maps 150+ controls across SOC 2, ISO 42001, ISO 27001, NIST AI RMF, and EU AI Act.
Result: Implement controls once, satisfy all framework requirements. Add new certifications later without starting from scratch saving 6+ months of redundant work.
Deep Governance Expertise
We’re GRC platform with native ISO 42001 support,
Result: If you’re building products, we speak your
language from model risk management to algorithmic fairness controls to AI lifecycle governance.
Evidence Collection
Integrate seamlessly with your existing tech stack: GitHub (code security & version control),
AWS/GCP (infrastructure monitoring), Google Workspace (access management), Jira (change control),
BambooHR (HR policies & onboarding).
Result: Evidence collection runs smoothly on schedules
you define no manual, no spreadsheet chaos, no missed audit requirements.
Expert-Led Implementation (Not Self-Service)
Get 30-minute weekly check-ins with certified compliance experts, priority Slack support,
audit call participation, and comprehensive evidence review. You’re never alone navigating complex compliance frameworks.
Result: Your team learns compliance best practices while we
guide you to certification building internal expertise for ongoing maintenance.
Risk-Free Pricing Model
Pay 50% upfront to begin implementation, then 50% only when your auditor officially issues. No payment required for incomplete or failed.
Result: We succeed when you succeed. Our incentives are 100%
aligned with getting you audit ready not just selling you software licenses.
Speed Without Shortcuts
Pre-built policy templates, framework-specific control libraries, and automated evidence
pipelines mean you’re audit-ready in 8–12 weeks versus 6–9 months for DIY implementations.
Result: Close waiting enterprise deals while competitors are
still reading compliance documentation and mapping controls manually.
Backed by Leading Startup Programs
Certifyi has been selected for competitive accelerator and founder programs that support
innovative and infrastructure startups:
- NVIDIA Inception: Selected for NVIDIA’s program supporting AI-first startups
with cutting-edge AI tooling and expert networks - Cloudflare Startup Program: Accepted for serverless infrastructure support
and global edge network access - Replit Race to Revenue: Chosen for Replit’s program supporting bootstrapped
builders with development resources
These partnerships give us access to cutting-edge AI tooling, cloudcredits, and expert networks resources we leverage to build better compliance automation for our
customers.