One Engine. Four Frameworks. Zero Silos.
CertaintyOS™ is a Unified Risk & Compliance OS that dynamically maps controls and evidence across ISO 27001, NIST CSF 2.0, GDPR, and SOC 2 Type II — simultaneously, without duplicating manual effort.
No more framework silos. One intelligent engine for continuous, multi-framework compliance.
GRC Without the Silos
CertaintyOS™ does not manage frameworks in isolation. Its unified engine dynamically maps controls and evidence across ISO 27001, NIST CSF 2.0, GDPR, and SOC 2 Type II — maintaining compliance with multiple frameworks simultaneously.
CertaintyOS™ Redefines GRC
Stop Scrambling for Audits
CertaintyOS™ replaces endless spreadsheets, screenshot collection, and last-minute audit panic with a living, intelligent compliance system.
For illustrative purposes only. Actual product interface may vary.
AI That Understands Your Context
One unified engine maps your business against ISO 27001, NIST CSF 2.0, GDPR, and SOC 2 Type II — automatically building and maintaining your compliance foundation across all four frameworks.
Unified Framework Mapping
One intelligent engine maps your business context against ISO 27001, NIST CSF 2.0, GDPR, and SOC 2 Type II — simultaneously, eliminating duplicated effort.
Live Risk Dashboards
Real-time risk visibility with dynamic scoring, control effectiveness tracking, and compliance posture across all frameworks — no more guessing, only clarity.
AI-Generated Documentation
Dynamic Statement of Applicability (SoA), automated policy generation, and continuous updates as risks evolve. Documentation becomes self-maintaining.
Continuous Evidence Collection
No more screenshot chasing. Automated integrations create audit-ready evidence mapped to multiple frameworks at all times — always prepared.
Real-Time Risk & Compliance Visibility
Live risk dashboards, control effectiveness tracking, and compliance posture in real time. No more guessing — only clarity.
For illustrative purposes only. Actual product interface may vary.
For illustrative purposes only. Actual product interface may vary.
Continuous Evidence Collection
No more screenshot chasing. Automated integrations and logs create audit-ready evidence at all times. The unified engine handles ISO 27001, NIST CSF 2.0, GDPR, and SOC 2 Type II simultaneously — one evidence item satisfies multiple controls.
Audit-Proof Confidence
When auditors arrive, you don't scramble. You export structured evidence, demonstrate traceability, and prove compliance — with certainty.
Export Structured Evidence
One-click export of structured, organized evidence packages ready for any auditor.
Demonstrate Traceability
Full chain from risk → control → evidence → audit finding — complete and verifiable.
Prove Compliance with Confidence
Audit readiness becomes continuous, not periodic. Walk into any audit with certainty.
For illustrative purposes only. Actual product interface may vary.
With CertaintyOS™, You Achieve
Four Standards. One Intelligent Engine.
CertaintyOS™ dynamically maps controls and evidence across four core industry standards. Requirements are cross-referenced automatically — enabling organizations to maintain compliance with multiple frameworks without duplicating manual effort.
ISO 27001
Information Security Management
The foundational information security management framework, including full mapping for Annex A controls. CertaintyOS™ automates control validation and evidence collection against every clause.
NIST CSF 2.0
Cyber Risk Management
Robust cyber risk management framework for identification, protection, detection, response, and recovery. The platform maps NIST functions to your organizational controls in real time.
GDPR
Data Privacy & Protection
Specific data privacy requirements and compliance obligations integrated directly into the control registry. Track consent, data processing activities, and DPIA requirements automatically.
SOC 2 Type II
Trust Services Criteria
Maps internal control activities to Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy) for continuous operational readiness.
How the Unified Engine Works
The Complete GRC Stack
Five integrated engines powering continuous, intelligent compliance.
Risk Intelligence Engine
- Context-aware risk modelling
- Dynamic risk scoring
- Continuous monitoring
Control Mapping Engine
- Multi-framework alignment
- Automated control validation
- Gap identification
Evidence Automation Layer
- Continuous data collection
- Integration with systems
- Immutable audit trails
Executive Dashboard
- Real-time compliance posture
- Risk heatmaps
- KPI-driven insights
Audit Readiness Engine
- One-click audit export
- Structured documentation
- Full traceability
From Chaos to Certainty in 3 Steps
Connect Your Environment
Integrate systems and define your organizational context across all frameworks.
Activate AI Mapping
Align risks, controls, and frameworks automatically using context-aware AI.
Enable Continuous Assurance
Monitor, validate, and maintain compliance in real time — continuously.
CertaintyOS™ — “The Operating System for Trust.”