Kertos provides an all-in-one platform for automating compliance management across various frameworks including GDPR, ISO 27001, SOC 2, and the EU AI Act. The solution streamlines processes from initial analysis through to successful audits, reducing manual effort and complexity for organizations. It integrates AI guidance and over 100 integrations to ensure continuous adherence and audit readiness.
Funding
$5.5M raised to dateRaised to date based on public sources. This may differ from the amount the company actually raised and is based only on what is publicly available on the internet.
Founders
Product
Problem
Organizations face increasing complexity in adhering to multiple and evolving compliance standards such as ISO 27001, GDPR, SOC 2, NIS2, DORA and the EU AI Act. Managing these standards often involves manual processes, disparate systems, and reliance on external consultants, leading to inefficiencies and increased costs.
Solution
Kertos offers a compliance automation platform that streamlines adherence to various regulatory frameworks through no-code integrations and AI-powered tools. The platform provides a centralized hub for managing compliance tasks, automating workflows, and maintaining real-time visibility across internal and external systems. Kertos connects to existing databases, SaaS applications, and third-party services via standard interfaces or a REST API. Its AI assistant, KAI, automates risk assessments, policy management, and vendor evaluations, while also providing answers to complex compliance questions. By automating repetitive tasks and centralizing compliance documentation, Kertos reduces manual effort, accelerates audit readiness, and ensures continuous compliance.
Target Audience
Kertos targets startups, scale-ups, SaaS companies, FinTechs, and HealthTechs that need to efficiently manage compliance with data privacy regulations and security frameworks.
Features
- No-code integrations with over 100 popular business applications and IT systems
- AI-powered compliance assistant (KAI) for automated risk assessments, policy generation, and gap analysis
- Centralized document management system (DMS) for storing and collaborating on compliance-related documents
- Real-time monitoring of data sources and automated shadow IT discovery
- Automated data subject request (DSAR) handling
- Customizable dashboards and reporting for tracking compliance progress and identifying areas of improvement
- Multi-framework support for managing various compliance standards (ISO 27001, GDPR, SOC 2, NIS2, DORA, EU AI Act, TISAX) in a single platform
- Integrated employee training modules for data protection and information security