CertAssist was built by GRC and compliance consultants and auditors who wanted a tool that did the job, without the bloat and integrations that push other platforms into the thousands.
Every control sits on a single board, grouped the way the framework is structured, colour-coded by status. No hunting through spreadsheets or endless tabs.
Open a control to record applicability, justification and how it's implemented, then attach the evidence. The Statement of Applicability is built for you as you go, and every change is logged.
Each control ships with a documentation checklist and an evidence checklist written by practitioners. Edit them to fit your business, tick items off, and build audit-ready evidence step by step.
Frameworks aren't all the same, so CertAssist adapts. The Essential Eight, for example, is scored across maturity levels one to three, with a clear read on where you sit and what to lift next, plus one-click reports and spreadsheets.
Give your auditor read-only access to the exact evidence they need. No email chains, no zip files, no back and forth.
Read-only access to evidence, scoped to what they need to see.
Mandatory authenticator-app MFA on every account, by default.
Generate reports and export spreadsheets for management or auditors.
Always know how close you are, control by control.
The features that push other tools into the thousands are the ones you don't need to get certified. So we left them out.
See it for yourself for a flat $375 a month.
CertAssist