Industries
Compliance for the frameworks your industry answers to
Every regulated industry has its own frameworks, reporting duties and risks. In Certifyi you adopt the standards your regulators require, then map the controls they share.
One platform, many regulations
SaaS companies need SOC 2 and a trust centre. Financial services firms need DORA, PCI DSS and operational resilience. Healthcare needs HIPAA and privacy management. Certifyi works across these sectors because you choose the frameworks, and the platform maps the overlap between them.
SaaS and technology
SOC 2, security questionnaires and a trust centre
SaaS companies field customer security questionnaires, run SOC 2 audit cycles and have to show their security posture before deals close. Certifyi brings evidence from your cloud and identity tools in beside the controls it supports, drafts questionnaire answers from your controls for you to review, and gives prospects a trust centre they can check for themselves.
- SOC 2 readiness. Common control mapping, evidence attached to controls, and audit management.
- Trust centre. A public page showing the status of the controls you choose to publish.
- Cloud integrations. Connect AWS and Azure. Ask us to confirm the connectors for the rest of your stack.
- Security questionnaires. AI drafts answers from your existing controls, for you to review.
Financial services
Several regulators, one set of controls
Banks, insurers, fintechs and payment processors answer to DORA, PCI DSS, SOC 2 and national regulations at the same time. On Certifyi’s common control set you map a control once, and DORA, PCI DSS, SOC 2 and the national rules all reuse that mapping. The DORA ICT third-party register is kept with your vendor records and exports as xBRL-CSV.
- DORA. The ICT third-party register, exported as xBRL-CSV from the vendor records you already keep.
- PCI DSS. Requirement mapping, and the evidence your SAQ or QSA audit will need.
- Vendor risk. Third-party lifecycle management through a dedicated vendor portal.
- Incident management. One incident record from first report to closure, whichever regulators it concerns.
Healthcare
HIPAA, patient data and business associates
Healthcare organisations handle PHI under HIPAA, manage medical device supply chains and face strict breach notification requirements. Your privacy records sit in the same workspace as your HIPAA controls, and vendor risk keeps each business associate agreement on the vendor’s record.
- HIPAA. Mapping for the administrative, technical and physical safeguards.
- Privacy management. Records of processing, data subject requests, consent records and cookie consent.
- Business associate agreements. Each BAA kept on the vendor record with its status.
- Personnel security. Onboarding and offboarding checklists, access reviews and training records.
Government and defence
Strict evidence and access requirements, with a full audit trail
Government contractors and defence organisations work under CMMC, NIST 800-53 and FedRAMP, with strict evidence and access control requirements. Your workspace has its own database, and when an assessor asks who changed what, the tamper-evident activity log holds the record.
- CMMC. Practice mapping, evidence collection and assessment preparation.
- Asset management. An asset register with ownership, classification and lifecycle status.
- Access reviews. A personnel register with periodic access reviews and access requests.
- Change management. Change requests with an impact assessment, a rollback plan and an approval workflow.
Energy and critical infrastructure
Operational resilience for essential services
Energy and critical infrastructure operators fall under NIS 2 in Europe and face growing cyber resilience obligations. Business continuity, incident management and vulnerability tracking sit in the same workspace as your framework controls, so a NIS 2 review works from one record.
- NIS 2. Security measures, incident reporting and supply chain requirements.
- Business continuity. Business impact analysis and continuity plans, kept next to your risks and assets.
- Attack surface. The assets in your inventory are checked against the NVD, and each match is tracked as a risk.
- Risk management. A register that records likelihood, impact, treatment and owner for each risk, with heatmaps for reporting.
Explore by industry and role
See how specific industries and teams use the platform, or start with the full module overview.
Questions
Industry questions
Does Certifyi support industry-specific frameworks?
Yes. The catalogue includes industry standards such as PCI DSS for payments, HIPAA for healthcare, DORA for financial services and CMMC for defence contractors. New frameworks are published centrally to every workspace.
Can I use Certifyi for multiple frameworks at once?
Yes, the platform is designed for it. The common control set lets you map one control to several frameworks. An encryption control, for example, can map to ISO 27001 A.8.24, SOC 2 CC6.1 and PCI DSS Requirement 3 at once.
How does data residency work?
Your data region is set for your workspace, and each customer has a dedicated database. We will confirm the hosting location during your evaluation.
Is the platform suitable for highly regulated industries?
Each customer gets its own database, rather than rows filtered in a shared one. Changes to our own code go through a multi-stage review that includes security, and every action in your workspace is logged to a tamper-evident activity log.
What if my industry is not listed here?
The platform is not tied to one industry. If the standard you need is in the catalogue, or you define it as a custom framework, Certifyi can run it. Contact us to talk through your requirements.
See Certifyi set up for your regulators
Book a demo and name your sector and the regulators you report to. We start from the frameworks and workflows they expect and walk through the controls those frameworks share.
- 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