Compliance that
traces itself.
CertAstra connects every risk to the controls, policies, and evidence that prove it's handled continuously, not once a year. Built for ISO 27001, SOC 2, GDPR, NIS2, the EU AI Act, ISO 9001, EU MDR, and Cyber Resilience Act.
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the actual data model not a mockup
Built for the people who own security, risk & compliance
One framework becomes six spreadsheets.
Six becomes chaos.
A single ISO 27001 control needs a policy, an evidence file, an owner, and a review date. Multiply that by 93 controls in one framework then by every other framework you're also expected to run and compliance stops being a security practice. It becomes a tracking problem.
Untracked, disconnected, manual
One connected system
Risk, controls, policies, and evidence —
one connected system.
Every risk in your register links to the controls that mitigate it. Every control links to the policy that governs it and the evidence that proves it. Change one, and you can see exactly what else it touches instead of updating five documents by hand. Explore a step below.
Register
Compliance
A risk drives which controls exist. Each control is backed by a policy and proven by evidence.
risk register - scored, matrixed, and linked to controls
A copilot that knows your organization
CertAstra's AI drafts answers to security questionnaires, runs gap analysis against any framework, and generates compliance documentation grounded in your organization's own context, not a generic template.
- AI-suggested answers for security questionnaires
- Framework-specific gap analysis
- AI-generated compliance documents
- Every output flagged for human review before it counts as evidence
Your posture doesn't go stale between audits
Emerging-threat intelligence is matched to your organization's own profile, and relevance is re-scored the instant your profile changes — not once a year, during a scramble before an audit.
- Emerging threats matched to your organization
- Instant relevance re-scoring on profile changes
- Live readiness view, not a static snapshot
Evidence that's linked, versioned, and never silently expired
Upload evidence directly against a control, track it through submission and review, and see expirations coming instead of finding out during the audit.
- Version history and a full review workflow
- Direct control linkage not a loose file folder
- Expiration tracking with advance visibility
A risk register that actually drives your controls
Configure your own risk matrix and methodology, log risks against real assets, and link each one straight to the controls mitigating it so risk management and control implementation stay in sync instead of living in separate documents.
- Configurable risk matrix & methodology
- Risk-to-control linkage
- Corrective actions & findings tracked to resolution
Manage every framework from the same workspace
Import ISO 27001, SOC 2, GDPR, NIS2, the EU AI Act, ISO 9001, EU MDR or Cyber Resilience Act — all eight are live today and keep your Statement of Applicability alongside them, without switching tools.
- 8 frameworks, ready to import today
- Statement of Applicability built in
- 281 controls, 815 questions, already mapped
A compliance copilot, not a chatbot.
Ask what a control needs, and CertAstra works the problem the way an auditor would.
One control. Every framework it satisfies.
Map a control once, and CertAstra tracks every framework that shares the same requirement so you implement it once and demonstrate it everywhere it applies, instead of re-proving the same control separately for each framework.
Illustrative example — your actual mappings depend on which frameworks you run
From first risk to audit-ready proof.
Managed like a project, or run like a system.
- Spreadsheets and shared drives
- Email chains to chase down evidence
- Manual reminders and trackers that go stale
- A scramble before every audit
- One connected risk → control → evidence system
- Evidence requested and tracked in-platform
- Continuous relevance & readiness scoring
- Audit-ready any day — not just audit week
Built the way a security buyer expects.
Built for the people who own the outcome.
CertAstra is built for the teams accountable for getting frameworks implemented and audits passed not just the auditors who show up once a year.
Simple, transparent pricing
Pricing tailored to your team and frameworks — talk to us.
For small organizations beginning their compliance journey
- 1 compliance framework
- Up to 3 team members
- Evidence management
- Audit workflows
- Basic reports
- Email support
For teams managing multiple frameworks with AI assistance
- 5 compliance frameworks
- Up to 10 team members
- Everything in Starter
- AI answer suggestions
- AI gap analysis
- Advanced reports
- Priority support
For organizations actively preparing for certification
- Unlimited compliance frameworks
- Unlimited team members
- Everything in Growth
- Full AI evidence review
- AI document generation
- Compliance scoring
- Dedicated support
Need a custom plan for your enterprise? Contact our team →
Frequently asked questions
Turn compliance from a recurring project
into a continuous capability.
Start free, or see it running on a real account.
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