CertAssist lays out every control, tells you what evidence to collect, and gives your auditor a workspace they can actually review. Built by the consultants who sit on the other side of those audits.
No integrations, so nothing to connect and nothing to breach. Cancel any time.
An enterprise prospect sent a security questionnaire, or their procurement team wants ISO 27001 before they'll sign. You need a credible path, fast.
You run compliance programmes for several clients and you're doing it in spreadsheets. One workspace per client, without an enterprise seat licence per client.
The quote came back at five figures a year, for integrations you didn't ask for and don't want touching your production systems.
Typical timings. Yours will depend on how much you already have in place.
Every control is laid out ready to work through. Nothing to configure.
Guidance on each one, an evidence checklist, and a place to put it.
Registers for risk, suppliers, legal, non-conformities and ISO 27001 maintenance. Reports show where you stand.
Give your auditor read-only access to a workspace built the way they read it.
One number for readiness, the trend over the last week and month, and a forecast date based on the pace you are actually working at. Milestones from scope agreed through to stage 2 audit sit underneath, so everyone can see what is next and whether you are ahead or behind.
Every control, with status, owner and evidence in one view.
Risk, suppliers, legal, non-conformities, interest groups, ISO 27001 maintenance. Pre-populated libraries.
Board-ready progress reports and an Excel SOA your auditor can mark up.
Read-only, scoped to the assessment. No shared logins.
Vanta and Drata pull evidence automatically, and they need deep access to your cloud, identity and code to do it. That is a real trade: less typing, more attack surface, and a vendor holding keys to production. CertAssist asks you to upload evidence instead. Slower on day one, nothing to breach on day 200.
The workspace is laid out the way auditors read an audit: control, requirement, status, evidence, owner. You give them read-only access rather than a folder of screenshots. It was designed by people who have sat in the auditor's chair.
Every organization is isolated at the database level, not by a filter in the application. Multi-factor authentication is mandatory on every account, not optional. Evidence is scoped per assessment, so a client user only ever sees their own.
"I spent two decades on the other side of compliance audits, as both an engineer and lead assessor. Time and again, small businesses were stuck choosing between five-figure enterprise platforms or time-consuming and inaccurate spreadsheets. It never sat right that the compliance software often cost more than the audit itself. CertAssist is the tool I always wished I could offer them."
| Spreadsheets | CertAssist | Enterprise GRC | |
|---|---|---|---|
| Typical cost per year | Free, plus your weekends | $2,475 | $15,000–$50,000+ |
| Controls laid out for you | No | Yes, every framework | Yes |
| Access to your production systems | None | None, by design | Deep, by design |
| Auditor-ready workspace | No | Yes | Yes |
| Time to first value | Immediate, then it stalls | Same day | Weeks of onboarding |
| Unlimited frameworks | n/a | Included | Priced per framework |
Enterprise figures are from published pricing and public quotes.
or $2,475 a year, twelve months for the price of eleven. USD.
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