Ready for the audit
you haven't scheduled yet
Certifyi automates evidence collection, tracks control health, and routes auditor requests continuously throughout the audit cycle, not only in the weeks before it. Scope management is handled in the same system, so no separate scramble is needed once an audit date is set.
The same four problems, every time
Most compliance teams don't have a strategy problem. They have an information problem — the right evidence exists, it's just never where it needs to be.
Problem 01
Evidence buried in the wrong places
Screenshots in inboxes. Policies in Notion. Logs in a Slack thread from eight months ago. When audit season arrives, finding this stuff consumes days that should go toward actual work.
Problem 02
Evidence that's out of date before it's reviewed
Manual uploads mean stale files. A policy that was accurate in January looks suspicious in September. Mismatched versions erode auditor confidence and invite follow-up questions you shouldn't need to answer.
Problem 03
No single owner, no clear progress
Spreadsheets and shared drives are where accountability goes to die. When everyone can see a row and nobody's clearly responsible for it, tasks drift, deadlines get missed, and work gets redone.
Problem 04
Auditor back-and-forth that never seems to end
Every request for clarification is another email chain. Every missing piece of context is another delay. What should be a review turns into a negotiation, and timelines slip on both sides.
Run audits the right way
Four capabilities working together so your audit posture stays strong regardless of when the next assessment lands.
Always-Ready Posture
Control health updates continuously, not quarterly. Live dashboards show exactly what's passing, what needs attention, and what an auditor would see right now — without anyone having to pull a report together manually.
Smart Auditor Collaboration
Auditors get direct, secure access to the evidence mapped to each control. Requests arrive with context, not just a reference number. Reviews stay transparent throughout, and nothing falls through because of a missed reply.
Evidence That Maps Itself
Certifyi connects to your cloud, identity, HR, and device stack and pulls evidence automatically. It links each piece to the right controls and pre-verifies it before the audit begins — so you're not doing that job by hand the week before a kickoff call.
Adapt to Any Audit Scope
SOC 2, ISO 27001, ISO 42001, NIST AI RMF — configure the frameworks, criteria, and controls that match your exact requirements. Everything lives in one workspace, not spread across four different tools each with its own login and tracking sheet.
A clear path to every audit win
Five steps from initial setup to certificate in hand — with zero guesswork about what happens next or who's responsible for it.
Step 01 — Week 0 to 1
Set the Scope
Define your audit type, import the frameworks that apply to you, and customize requirements to match your actual compliance goals — not a generic template. You leave this step with a clear picture of what needs to happen and when.
Deliverable: Deal-to-Compliance Plan with target datesStep 02 — Week 1 to 3
Connect Your Systems
Link Certifyi to the tools your team already uses — AWS, GCP, Azure, Okta, GitHub, Jira, Slack, HR platforms, and more. Integrations go live in minutes, not weeks.
Deliverable: Live integration map across your tech stackStep 03 — Week 3 to 8
Collect Evidence Automatically
The platform pulls evidence from your connected systems, maps it to the correct controls, and flags anything that's missing or out of date. No manual uploads, no spreadsheet rows waiting on someone to fill them in.
Deliverable: Pre-verified evidence mapped to every controlStep 04 — Week 8 to 10
Collaborate with Clarity
Invite your auditor into the platform. They see mapped evidence, submit requests with context, and track responses in one place. The usual back-and-forth over email gets replaced by a structured workflow that keeps both sides moving.
Deliverable: Auditor workspace with full evidence accessStep 05 — Week 10 to 12
Prove with Confidence
Generate your audit report evidence in one click. Everything is timestamped, version-controlled, and formatted for the auditor no last-minute document hunting required.
Deliverable: Certificate or SOC 2 report in handWhat makes Certifyi different
Every feature is designed around one idea: audit readiness shouldn't require a dedicated sprint every six months.
Know your audit posture right now, not next week
Most teams find out a control is failing when an auditor asks about it. Certifyi surfaces control health continuously — so you fix gaps before they become findings, not after.
The dashboard shows exactly which controls are passing, which need attention, and what evidence is missing. Leadership gets a clear view without needing to ask the compliance team for a status update.
- Live control health across all active frameworks
- Failing controls flagged automatically with remediation guidance
- Executive-ready dashboards without manual preparation
- Historical trend view to track improvement over time
Auditor requests that don't derail your team
When auditors send evidence requests, the typical response is a scramble — someone digs through old files, sends the wrong version, and waits three days for a reply. Certifyi routes each request to the right person with the context they need to respond quickly.
Request status, response history, and associated evidence are all visible in one thread. Nothing gets lost because of a missed email or a reply sent to the wrong address.
- Auditor requests routed to the right owner automatically
- Each request linked to its corresponding control and evidence
- Response tracking with full audit trail
- Deadline reminders so nothing slips past due
Evidence that stays current without anyone chasing it
Certifyi connects to over 100 integrations across cloud, identity, HR, and device management and pulls evidence on an ongoing basis. The right file ends up linked to the right control automatically — you don't manage that mapping by hand.
Before an audit begins, Certifyi pre-verifies the evidence it's collected. Gaps get flagged early with guidance on how to close them, so the audit itself is a confirmation rather than a discovery exercise.
- 100+ integrations including AWS, GCP, Azure, Okta, GitHub, and Slack
- Evidence auto-mapped to controls across all active frameworks
- Pre-verification run before audit kickoff
- Stale evidence flagged before it becomes an auditor question
What changes when you're always ready
The practical impact — on timelines, on teams, and on the conversations that matter to leadership and investors.
Faster to audit-ready
8 to 12 weeks to audit-ready status instead of 6 to 9 months. When enterprise deals depend on a compliance certificate, that time difference is real revenue. Six months of delay at the wrong point in a sales cycle can lose the deal entirely.
Founder hours saved
Automated evidence collection and continuous control tracking eliminate the manual work that typically consumes founders and engineering leads in the weeks before an audit. That time goes back to building the product.
Lower cost than traditional consultants
A traditional audit engagement costs $150K or more for the first year. Certifyi's platform starts at $8K/year — and because evidence is already collected and verified, the time your auditor spends reviewing is shorter too.