<h1 class="heading-style-h1">Compliance for <span class="text-color-secondary">Fintech</span></h1>

Implement the most important compliance frameworks quickly and intuitively – without expensive consultants.

Any Bill
Aware
Contract Hero
McMakler
pliant
Finmid
Muffintech

<h2 class="heading-style-h2">Compliance Reimagined: <span class="text-color-secondary">Secure, Fast, Scalable</span></h2>

As a data-intensive Fintech, you are constantly faced with regulatory requirements. With our approach to DORA compliance, you save up to 80% in time and effort – all without compromising on quality.

>500.000 requests

processed automatically in GDPR compliance

up to 80 %

less effort & a real ROI

100 % success rate

our customers achieve in their ISO 27001 audits

⌀ 50 %

more cost-effective compared to manual processes

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FEATURES

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TESTIMONIALS

What our customers say

Compliance that delivers: Whether B2C, B2B, startup, or scaleup, Kertos is the right solution for companies looking to grow quickly.

Claudio Kusnitzoff
Claudio Kusnitzoff
Teamlead Online Product, Wellster Healthtech

“Reclaim valuable time”

With Kertos' access management solution, we can efficiently automate the tracking and documentation of access to our protected systems. This gives us valuable time that we can invest in developing our own product.

Ferdinand Schmidt-Thomé
Ferdinand Schmidt-Thomé
Co-Founder, Aware

“Flexible and scalable solution for GDPR compliance”

As a health-tech company that deals with sensitive customer data, we have found a flexible and scalable solution to comply with the GDPR in Kertos. It strengthens the trust of our customers, sets new standards through automation, and the support team is consistently responsive and reliable when it comes to urgent concerns — Kertos is therefore the all-in-one solution that really pays off for us.

Matthias Knoche
Matthias Knoche
COO, McMakler

“Unique solution for European companies”

Kertos offers a unique compliance automation solution for European companies, which, thanks to the combination of expertise and automation, stands out significantly from the mass processing of large compliance companies on other continents.

Julian Lübke
Julian Lübke
Co-Founder & CEO, deeploi

“Real compliance powerhouse”

Kertos quickly and precisely guided us through the GDPR and ISO27001 certification compliance jungle. The Kertos platform was easy to implement and is a real compliance powerhouse due to the high level of automation.

CASE STUDIES

Kertos for Startups

Kertos is the smart compliance solution for startups. Many small and growing companies rely on us for their data protection and information security needs.

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<h2 class="heading-style-h2">Ready to make your Fintech company compliant in just a few <span class="text-color-secondary">weeks?</span></h2>

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KNOWLEDGE

Discover our resources

Find useful whitepapers, videos, and practical tools to help you achieve your compliance goals efficiently.

FAQ

Frequently asked questions

Information about the Kertos compliance platform

What is DORA and why is it important for my fintech?

DORA (Digital Operational Resilience Act) is an EU regulation that aims to ensure that financial institutions are able to identify and respond to digital risks and maintain their operational processes even in the event of cyber attacks or other disruptions. DORA requires companies to implement robust risk management systems and resilience strategies. As a fintech, you must ensure DORA compliance to meet regulatory requirements and build customer trust.

How does ISO 27001 help with DORA compliance?

ISO 27001 is an international standard for information security management systems (ISMS). Implementing ISO 27001 helps you meet key DORA requirements, as this standard provides a structured approach to risk management and IT security — two key pillars of DORA. Our solution helps you implement ISO 27001 quickly and efficiently while meeting DORA requirements.

Is ISO 27001 the only requirement for DORA compliance?

Not exactly. ISO 27001 provides a strong foundation for DORA compliance but does not cover all DORA requirements, such as penetration testing or authenticity. Our solution allows you to close these gaps by integrating additional controls, like penetration tests, without altering the entire structure.

How long does it take to achieve ISO 27001 compliance?

With our solution, you can achieve ISO 27001 compliance in just a few weeks. The exact timeframe depends on your current infrastructure and the specific requirements of your company. Our platform accelerates the process by providing you with the necessary tools and templates to efficiently identify and manage risks.

What does it cost to achieve ISO 27001 compliance with your solution?

Our solution is a cost-effective alternative to traditional consulting services and expensive certification processes. The exact costs depend on the size of your company and specific requirements. You can test our platform with a free demo to get a better understanding of the scope and costs.

Do you offer support if I need help with the implementation?

Yes! Our expert team is available to assist you at any time. You can access our 24/7 support for help with the implementation and optimization of your DORA and ISO 27001 strategy. Additionally, our AI-based compliance assistant supports you throughout the entire process.

Do you have any questions?

Our team is happy to support you with any questions about our platform, various frameworks, and your compliance.

Ask now