📘 How it works

How to get audit-ready with Certifyi, step by step

Certifyi runs every framework, SOC 2, ISO 27001, HIPAA, GDPR, or AI governance, through the same three-phase process: connect and assess, build and automate, test and certify.

The three phases

From first call to signed audit report

1

Week 0-1, Scope & mapping

We map your systems, help you pick the right framework, and set a realistic timeline based on where you're starting from.

2

Week 1-8, Control design

Controls are built from a pre-mapped library, and evidence starts collecting automatically as you connect your tools.

3

Week 8-12+, Audit support

Certifyi manages the auditor relationship end-to-end, from fieldwork through the final signed report.

Where to start

Pick your framework, or start with a readiness call

🔐

Not sure which framework?

Start with a readiness call, we'll help you figure out what your customers or regulators actually require.

📋

Know your framework?

Jump straight to SOC 2, ISO 27001, HIPAA, or GDPR for framework-specific detail.

🤖

Building with AI?

See ISO 42001 and the AI Risk Framework for AI-specific governance requirements.

FAQ

Common questions about the process

Most companies reach audit-ready status in 8-12 weeks: about 1 week for scoping, up to 8 weeks for control design and evidence collection, and 4+ weeks for audit support through signoff.

In weeks 0-1, we map your existing systems, help you choose the right framework, and set a realistic timeline based on your current state.

No. Pricing is based on scope and frameworks, never headcount.

Yes. Controls are mapped across frameworks, so evidence you've already collected is reused rather than recreated for each new framework.

Ready to get started?

Book a readiness call and we'll map out your timeline.

Book a readiness call Start the free self-assessment
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