Certifyi for SaaS
Show enterprise buyers your security posture before they ask
Enterprise buyers want a SOC 2 report, answers to their security questionnaire and somewhere to check your controls before they sign. With Certifyi you answer all three from your own record: evidence from your cloud and dev tools sits beside the controls it supports, AI drafts questionnaire answers from it for someone on your team to approve, and buyers check the trust centre.
The problem
Every enterprise deal asks for a SOC 2 report and a security questionnaire, and most prospects ask questions your team has already answered many times. Meanwhile engineering ships daily, and the cloud estate changes faster than the documentation that describes it. Certifyi connects to those tools and keeps their evidence on the controls it proves, so an answer is written once and stays current, and your security story sits where buyers can find it.
What slows SaaS teams down
- Audit prep takes weeks
- Evidence is gathered by hand and screenshots go out of date. Engineers are pulled off product work to answer auditor questions, and the same scramble comes round every year.
- Questionnaires keep arriving
- Each enterprise customer sends its own security questionnaire. The answers rarely change but the wording does, so every one takes hours.
- Buyers wait on email
- Without a trust centre, every security question from a prospect becomes an email to your team, and the deal waits for the reply.
- Documentation falls behind
- You deploy several times a day while your compliance documentation still describes last quarter. The gap between what you ship and what you can prove keeps growing.
What Certifyi gives SaaS teams
Six modules that connect to your stack and keep your compliance record current between audits.
- Evidence from your cloud
- Connect AWS, Azure, Auth0, Bitbucket and other tools, and attach their evidence to the controls it proves.
- SOC 2 and ISO 27001 together
- Work towards SOC 2 and ISO 27001 at the same time. You map a control once and both frameworks reuse the mapping, so the controls they share are documented a single time.
- AI-drafted questionnaire answers
- Incoming customer questionnaires are matched against your control library. AI drafts each answer from your controls and evidence, and you review it before anything is sent.
- Trust centre
- Prospects visit your trust centre to see the status of the controls you choose to publish and the documents you choose to share.
- Continuous monitoring
- See the evidence behind each control, and the controls still missing it, before the auditor does.
- Audit management
- Plan, run and close SOC 2 and ISO 27001 audits in the platform. Your auditor works in a scoped portal instead of a shared folder.
Key modules for SaaS
These modules make up the core SaaS compliance workflow. All of them are part of the same platform.
How SaaS teams use Certifyi
A typical sequence, from connecting your tools to handing evidence to the auditor.
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01
Connect
Link your AWS account, Auth0 tenant, Bitbucket workspace and other tools, and attach their evidence to controls.
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02
Map
Map your controls to SOC 2, ISO 27001 or any framework in the catalogue. A control mapped once is reused across frameworks.
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03
Monitor
See which controls have evidence and which still need it, in one view.
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04
Prove
When the audit starts, the evidence is already in place. Your auditor gets portal access, and if they ask who changed a piece of evidence since the last release, the tamper-evident activity log has the answer.
Questions
SaaS compliance questions
How quickly can we get SOC 2 ready?
It depends on where you start. Teams with controls already in place have less to build, and Certifyi takes evidence from the tools you already run instead of asking you to write it up by hand.
Does Certifyi replace standalone compliance automation tools?
Certifyi is a full GRC platform. Alongside compliance it includes vendor risk management, incident management, AI governance, business continuity and other modules. If SOC 2 is all you need today, Certifyi covers it. If you later add frameworks or enterprise risk management, you stay on the same platform and do not have to migrate.
How does a trust centre help close deals?
Prospects can check the status of the controls you publish and see the documents you choose to share without emailing your team. That cuts much of the back and forth that slows enterprise deals.
Can the AI really answer questionnaires accurately?
The AI drafts answers by matching each question to your existing controls and evidence. Nothing is applied until a person on your team accepts it.
What cloud integrations are available?
Adapters include AWS, Azure and Cloudflare, identity providers such as Auth0 and Duo, and Bitbucket, Datadog and Jira. Ask us to confirm the ones you use during your evaluation.
Can we adopt ISO 27001 later without starting over?
Yes. Controls you have already mapped to SOC 2 carry over to ISO 27001. You add the ISO-specific controls and close the gaps without redoing the shared ones.
Let buyers check your security posture for themselves
Book a demo with a recent questionnaire to hand. You will see answers drafted from your controls and the evidence behind them, a person approving each one, and the same record published to a trust centre prospects can use without emailing you.
- 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