For IT and security teams
Connect your tools to the controls they prove
Connect your cloud providers and identity systems and attach their evidence to the controls it proves. Match vulnerabilities to assets, and create Jira tickets from failing controls.
The problem
IT and security teams spend hours each week taking screenshots, exporting CSVs and uploading evidence to shared folders. When an auditor asks for proof that MFA is enforced, someone logs into the identity provider, takes a screenshot and files it. By the time the auditor sees it, it is already out of date.
What manual evidence work costs
Compliance admin comes out of the same hours as patching, access reviews and incident response.
- Tools that do not connect
- Assets sit in a CMDB, vulnerabilities in a scanner, patches in a tracker and incidents in a ticketing system. None of them feed your compliance programme.
- Ticket chasing
- A failing control needs a ticket. Usually someone spots the gap in a spreadsheet and emails the team, and the ticket appears days later, if at all.
- Audit disruption
- Audit preparation pulls the team off security work. Evidence requests arrive by email and mean searching several systems by hand.
- Integration upkeep
- Connecting a new tool means custom scripts and API wrappers that someone then has to maintain.
What Certifyi handles
Evidence collection, vulnerability matching and ticket creation, all from inside Certifyi.
- Evidence linked to controls
- Connect the systems you run and link what they produce to the controls it proves, so the evidence sits next to the control an auditor will ask about. Changes to that evidence go into the tamper-evident activity log.
- Asset management
- An asset register linked to vulnerabilities and change control.
- Continuous monitoring
- A view of which controls have evidence from your tools and which are still waiting for it.
- Incident management
- Incidents recorded, triaged and followed to closure, next to the assets and controls they involve.
- Ticketing
- Create Jira tickets from failing controls.
- Attack surface
- Assets in your inventory checked against the NVD, with each match recorded as a risk.
Recommended modules
The modules IT teams use every day, each one linked to the compliance programme.
How teams set it up
Connect your tools once, then keep evidence, incidents and fixes in one record.
-
01
Connect integrations
Link cloud providers, identity systems and endpoint tools.
-
02
Attach evidence
Evidence lands on the controls it proves. If someone edits it later, the tamper-evident activity log records who did it and when.
-
03
Respond to incidents
When something breaks, the incident module records it, assigns an owner and tracks it to closure.
-
04
Fix what fails
Create Jira tickets from failing controls.
Questions
Questions for IT teams
What systems does Certifyi integrate with?
Adapters include cloud providers (AWS, Azure, Cloudflare), identity providers (Auth0, Duo), code (Bitbucket), endpoint tools (CrowdStrike, Defender, Jamf), monitoring (Datadog, Grafana) and Jira. Ask us to confirm the ones you use during your evaluation.
Does Certifyi replace our vulnerability scanner?
No. Certifyi imports findings from your scanners and links them to controls, risks and remediation work.
How does ticket integration work?
You can create Jira tickets from failing controls, so the fix is tracked where your team already works.
Can I track assets in Certifyi?
Yes. The asset register covers hardware, software, cloud resources and data assets, and each asset links to controls, risks and vulnerabilities.
Connect your toolchain to your compliance programme.
Book a demo with a list of the tools you run. We go through which connectors fit, and you see evidence from cloud, identity and endpoint tools landing on the controls it proves.
- Each customer workspace has its own database
- Every change written to a tamper-evident activity log
- Auditors get scoped, read-only access
- AI suggestions wait for a person to accept them