Certifi by Cyfenced
[ WATCH.OK ] · GRC Platform · 10 Frameworks

Compliance, watched.

Certifi is the all-in-one GRC workspace for teams pursuing ISO, GDPR, NIS2, and SOC 2 certification — gap assessments, risk registers, audit trails, and task management in a single platform.

ISO 27001ISO 9001ISO 22301SOC 2GDPRNIS2HIPAAPCI DSSNIST CSFDORA
10Frameworks
500+Controls
100%Web-based
MultiTenant

Platform capabilities

Every tool your compliance team needs

From first gap analysis to audit-ready — everything in one workspace, designed for the way compliance teams actually work.

Gap Assessments

Clause-by-clause assessments against any framework. Auto-score compliance posture and surface gaps instantly.

Risk Management

5x5 risk matrix, risk register, treatment plans, and full control mapping with residual risk tracking.

Control Library

Built-in control sets for every supported framework. Track implementation status, evidence, and effectiveness.

Document Control

Version tracking, approval workflows, and automated review cycles for all your compliance documentation.

Audit Management

Plan internal and external audits, auto-generate checklists from controls, capture findings, and track remediation.

Multi-Tenant Teams

Role-based access across organisations. Admins, managers, auditors, and viewers — all with scoped permissions.

“We built Certifi because small businesses deserve the same security posture as enterprises — without the enterprise price tag or complexity.”

How it works

Three steps to certified

01

Select your framework

Choose from ISO 27001, ISO 9001, GDPR, NIS2, SOC 2 and more. Set your organisation scope and objectives.

02

Run a gap assessment

Work through every control clause, set compliance status, and document identified gaps with recommendations.

03

Track to certification

Generate tasks, manage evidence, assign owners, and follow your progress toward certification with full audit trail.

Small business. Big defense.

Join organisations using Certifi to manage their compliance journey — from gap to certificate.

Get started today →