AI-Powered Compliance Platform
🇪🇺 100% EU Data Residency

Compliance Readiness,
Made Intelligent

CertAstra helps organizations prepare for ISO 27001, SOC 2, GDPR, and more — with AI-assisted audits, evidence management, and real-time compliance scoring.

Or schedule a personal demo →

14-day free trial    No credit card required    Cancel anytime

app.certastra.com/dashboard
CertAstra
78%
3
12
4
78%
45%
90%
34%
↑ The actual CertAstra dashboard — no mockups
Supports: ISO 27001 SOC 2 GDPR NIS2 HIPAA PCI DSS ISO 9001 CIS Controls
93+ ISO 27001:2022 Controls
10+ Compliance Frameworks
14 days Free Trial Period
100% Audit-Ready Output

Built for security-conscious organizations

🏦 Financial Services
🏥 Healthcare
SaaS Companies
🏭 Manufacturing
🏛 Government
🎓 Education
🔒 TLS 1.3 Encrypted
🇪🇺 EU Data Residency Helsinki & Nuremberg
🛡 GDPR Compliant
📋 ISO 27001 Ready
🇪🇺 EU-First Platform

Your compliance data
stays in Europe

Unlike US-based competitors like Vanta and Drata, CertAstra is hosted exclusively on Hetzner Cloud in Helsinki (Finland) and Nuremberg (Germany). Your audit data, evidence files, and compliance documents never leave the EU.

GDPR Article 44 compliant — no SCCs or transfer impact assessments needed
NIS2 Directive ready — EU infrastructure for EU cybersecurity compliance
Schrems II safe — no US surveillance law exposure for your data
Data Processing Agreement — GDPR Art. 28 DPA available on request
Start Free Trial — EU Hosted

Data Residency Comparison

CertAstra 🇪🇺 EU Only
Hetzner Cloud — Helsinki 🇫🇮 + Nuremberg 🇩🇪
Vanta 🇺🇸 US Only
Drata 🇺🇸 US Only
Secureframe 🇺🇸 US Only

US-hosted platforms require SCCs for GDPR compliance. CertAstra requires none.

Everything you need for
enterprise compliance

A complete compliance management platform built for security teams and auditors.

🤖
AI-Powered Audit Readiness

DeepSeek AI analyzes your evidence, suggests questionnaire answers, and generates compliance documentation — all grounded in your organization's context.

🛡️
Multi-Framework Management

Manage ISO 27001, SOC 2, GDPR, NIS2, and more from a single platform. Cross-framework control mapping eliminates duplicate work.

📁
Evidence & Document Control

Upload, version, and manage compliance evidence with a full review workflow. Track submission, approval, and expiration in one place.

📋
End-to-End Audit Workflows

Create audits, assign auditors and auditees, manage questionnaires, record assessments, and track findings through to resolution.

⚠️
Risk & Findings Tracking

Log findings with severity ratings, assign corrective actions, track remediation progress, and generate executive-ready reports.

👥
Role-Based Collaboration

Invite auditors, auditees, and viewers with granular role-based access. Full activity audit trail on every action across the platform.

Audit-ready in four steps

1
Import Framework

Select ISO 27001, SOC 2, or any supported framework. All controls and questions load automatically.

2
Complete Questionnaire

Answer audit questions with AI assistance. Upload evidence directly against each control.

3
Review & Assess

Auditors review evidence, record assessments, and log findings. AI scores sufficiency automatically.

4
Generate Reports

Export audit-ready reports, gap analyses, and executive summaries in one click.

All the frameworks your
organization needs

ISO 27001:2022
Information Security Management
SOC 2 Type II
Trust Services Criteria
GDPR
EU Data Protection Regulation
NIS2
EU Cybersecurity Directive
HIPAA
Healthcare Data Security
PCI DSS
Payment Card Security
ISO 9001
Quality Management System
CIS Controls
Critical Security Controls

Simple, transparent pricing

Start with a 14-day free trial. No credit card required.

Monthly Yearly Save 2 months
STARTER
Starter

For small organizations beginning their compliance journey

€79 /month
🇪🇺 EU-hosted · GDPR compliant · Helsinki & Nuremberg
  • 1 compliance framework
  • Up to 3 team members
  • Evidence management
  • Audit workflows
  • Basic reports
  • Email support
Start Free Trial
PRO
Pro

For organizations actively preparing for certification

€799 /month
🇪🇺 EU-hosted · GDPR compliant · Helsinki & Nuremberg
  • 20 compliance frameworks
  • Up to 25 team members
  • Everything in Growth
  • Full AI evidence review
  • AI document generation
  • Compliance scoring
  • Dedicated support
Start Free Trial

Need a custom plan for your enterprise? Contact our team →

Frequently asked questions

What compliance frameworks does CertAstra support?
CertAstra currently supports ISO 27001:2022 and SOC 2 Type II, with more frameworks including GDPR, NIS2, HIPAA, and PCI-DSS coming soon. You can also create custom frameworks for internal standards.
How long does it take to get audit-ready?
Most organizations complete their initial compliance assessment within 2–4 weeks using CertAstra. The AI-powered questionnaire assistance and evidence guidance significantly reduce the time compared to manual approaches.
Can multiple team members work on the same audit?
Yes. CertAstra supports role-based collaboration with five roles: Owner, Admin, Auditor, Auditee, and Viewer. You can assign different team members to different controls and track progress in real time.
Is my compliance data secure?
All data is encrypted in transit (TLS 1.3) and at rest. Our infrastructure is hosted in the EU (Hetzner, Germany/Finland). We are GDPR compliant and your data is never shared or sold.
What is the AI used for?
Our AI assists with: answering questionnaire questions based on your company context, reviewing evidence submissions for relevance and sufficiency, generating draft compliance documents, and identifying compliance gaps. All AI output requires human review.
Can I export my compliance documentation?
Yes. You can export audit reports as PDF, the Statement of Applicability as CSV, and all AI-generated documents as Markdown. Your data is always yours.
Do you offer a free trial?
Yes — all plans include a 14-day free trial with no credit card required. You get full access to all features including AI assistance during the trial.
What happens to my data if I cancel?
Your data is retained for 30 days after cancellation, giving you time to export everything. After 30 days, all data is permanently deleted per our privacy policy.

Ready to simplify your
compliance program?

Join organizations using CertAstra to prepare for ISO 27001, SOC 2, and more.

14-day free trial · No credit card required