Built for regulated industries

Compliance built around how your industry actually gets audited

SaaS, financial services and healthcare each face different frameworks, different auditors and different customer expectations. Certifyi scopes the controls, evidence and timeline to match, using one shared control library underneath.

At a glance

What each industry is usually asked for

IndustryFrameworks most often requestedWho asksTypical first scope
B2B SaaS & AISOC 2, ISO 27001, ISO 42001, GDPREnterprise procurement and security reviewSOC 2 Type I or ISO 27001 in 8–12 weeks
Banking, fintech & insuranceISO 27001, SOC 2, PCI DSS, local regulator guidelinesRegulators, bank partners, card networksISO 27001 plus vendor risk program
Healthcare & health-techHIPAA, SOC 2, ISO 27001Hospital systems, payers, US customersHIPAA Security Rule plus SOC 2 Type I

Industry questions

Usually banks accept SOC 2 Type II or ISO 27001, and increasingly ask for both plus a vendor risk questionnaire. Certifyi maps the two frameworks in one library so the second one reuses most of the evidence.

HIPAA applies to US covered entities and the business associates that handle health information for them. Elsewhere, local health-data and privacy law applies instead, such as GDPR in the EU and UK. Certifyi maps both onto the same control library, so the security work is done once.

SOC 2 or ISO 27001 first, because they cover the security of the whole company. ISO 42001 is then added for AI-specific governance, and it is the framework most aligned with the EU AI Act’s obligations.

Do not see your industry?

We also work with legal-tech, ed-tech, logistics and government suppliers. Tell us who audits you and we will scope it.
Platform Features

Built for Organizations Seeking Compliance Excellence

Most tools: You create a new project every time you add SOC 2, ISO 27001, ISO 42001 or another standard, then maintain the same controls in multiple places.

Certifyi: One shared control set that is mapped across your frameworks, so updating a control once keeps every framework in sync and up to date.

Most tools: Teams upload screenshots and documents by hand, then link them to controls one by one.

Certifyi: The platform pulls evidence from your systems where possible, links it to the right controls, and clearly shows which controls are missing proof and what needs to be fixed.

Most tools: You email questionnaires, wait for replies, and manually review PDFs or spreadsheets.

Certifyi: Questionnaires go out from one place, responses come back structured, and vendor risks are scored and tracked with clear follow-ups for your team and the vendor.

Most tools: You rely on reminders and checklists, then rush to compile everything when the audit date gets close.

Certifyi: The platform assembles the relevant documents and records,Reminds you, shows exactly how they line up with requirements, and flags gaps early so you go into audits prepared instead of reactive.

Most tools: You store an AI policy as a static document and keep a separate sheet of AI systems.

Certifyi: You get a register of AI use cases and systems, linked to your responsibilities under ISO 42001, NIST AI RMF, and upcoming AI regulations, with current risks and actions visible at a glance.

Most tools: Your team spends its time chasing evidence, updating trackers, and moving tasks around.

Certifyi: The system handles the repetitive work, so security and compliance leaders can focus on decisions, trade-offs, and conversations with management, auditors, and regulators.

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