The process

Three steps to
audit-ready

Most compliance tools hand you a checklist and wish you luck. We run the entire process alongside you — with weekly expert check-ins, proactive gap identification, and hands-on help right up to audit day.

Week 1–2
01

Connect & assess

We map your current environment, identify control gaps, and build a prioritized roadmap tied directly to your target frameworks. No guesswork, just a clear plan.

Week 2–8
02

Build & automate

Policies get drafted. Controls get implemented. Evidence flows in automatically from your stack. Our AI handles the repetitive parts — your compliance lead handles the judgment calls.

Week 8–12
03

Test & certify

Mock audit. Gap closure. Final readiness check. Then the real audit — with a compliance lead who's prepared you for every question the auditor might ask.

Frameworks

Every framework you need.
One control set.

Change a control once. Every framework stays in sync. It's not magic — it's just the way we built it.

ISO 42001

The world's first AI management system standard. We're one of the few platforms purpose-built for it — not retrofitted.

→ Ready in 8–10 weeks

SOC 2 Type I & II

The enterprise sales unlock. We get your controls in place fast so the 6-month observation period starts sooner.

→ Type I in 8 weeks

ISO 27001

The international information security benchmark. Often paired with ISO 42001 for AI companies that handle sensitive data.

→ Ready in 10–12 weeks

HIPAA

Healthcare data compliance done right. We map your existing controls and identify the gaps specific to PHI handling.

→ Assessment in 2 weeks

GDPR

Data privacy compliance for companies selling into Europe. Privacy-by-design built into your control framework from day one.

→ Gap analysis in week 1

NIST AI RMF & NIS 2

AI risk management and network security frameworks — increasingly required by enterprise buyers and EU-regulated customers.

→ Covered by shared controls
Why Certifyi

Not another
self-service tool.

Other platforms are software. Certifyi is software plus the people who know how to use it — and how to make sure you actually pass.

What you actually need Certifyi Vanta / Drata Consultant-only
Expert guidance every week Included Self-serve ~ Very expensive
Automated evidence collection 100+ integrations Yes Manual
ISO 42001 (AI governance) Purpose-built Limited ~ Rare expertise
Multi-framework from one control set Yes ~ Partial No
Audit-ready in 8–12 weeks Guaranteed ~ Depends on you ~ Possible, costly
Ongoing monitoring after certification 24/7 continuous Yes No
Price range Startup-friendly Mid-market $50k–$200k+/yr
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