Privacy Management System
Automated Data Detection
DSAR Automation
RoPAs, TOMs, DPIAs & More
External Data Protection Officer
Policy Management
SOC2
Leading companies trust Kertos
SOC 2 for SaaS and Cloud-Native Service Providers
SOC 2 is a leading compliance framework specifically designed for service providers and technology companies that process customer data. It requires robust and ongoing security measures to ensure the protection of sensitive data and build trust.
Simple and Automated SOC 2 Compliance
The Kertos platform simplifies the SOC 2 audit process by automating labor-intensive identification and documentation processes. Our Data Discovery feature helps you identify relevant assets within your organization and effortlessly create and manage your asset inventory and risk management. This not only saves you valuable time on the path to the SOC 2 report but also efficiently meets the security standards that your customers expect from a tech company.
Personal Support for Your Success
With Kertos, you’re never alone in the SOC 2 certification process. Your personal account manager and our experienced expert team guide you through every step—from the initial risk assessment to the implementation of compliance policies. We ensure that you are well-prepared to successfully complete your audit and remain compliant in the long term.
All Features for Your SOC 2 Success
Build your ISMS in just a few weeks to months and save up to 60% of time and resources.
Tool & Data Discovery
Discover all the tools and data sources in your IT infrastructure with just a few clicks and save yourself weeks of searching.
ISMS-Controls for ISO 27001
Get an overview and link all the necessary ISO controls to your policies so that you can manage your audit with ease.
Risk Management
Identify and minimize risks through tailored risk categories and comprehensive reports.
Vendor Management
Keep your vendor management up-to-date with seamless integration with cloud platforms such as AWS, Google Cloud and Azure.
Access Management
With our practical SSO integration, you always know where your employees are logged in with your organization’s email addresses.
On-demand Trainings
With the effective on-demand trainings you can train your employees in current best practices for information security.
Policy Management
The integrated policy management streamlines the creation of policies for your ISMS and saves 60% of your time.
KAI – Artificial Intelligence
KAI, our AI assistant for compliance, guides you through the complex details of ISO 27001 and complements our human experts.
SOC 2 for various industries
With an ISMS for SOC 2, you can successfully certify your company's information security as a SaaS or cloud-native service provider.
SaaS
Demonstrate to your customers that their data is secure and meet industry-standard security requirements.
Fintech
Protect sensitive financial data and build trust in an industry with high security requirements
Healthtech
Secure personal health data and comply with the stringent data protection regulations of the healthcare sector
Insurtech
Ensure that sensitive insurance data is processed and stored securely to gain the trust of your customers
Frequently Asked Questions about the SOC 2 Framework
Information about the SOC 2 Framework
SOC 2 is a standard for information security that ensures service providers manage their customers’ data securely. For companies relying on SaaS services, SOC 2 is an essential compliance requirement.
With Kertos, you can achieve audit readiness within a few weeks to months. The duration depends on the complexity of your systems and specific requirements.
The costs vary depending on the size of the company and specific security requirements. With Kertos, you save time and money by automating and streamlining many processes.
Kertos effectively automates many of the processes required for SOC 2 certification. Our platform provides you with tools for implementing and monitoring the Trust Service Principles, significantly simplifying the certification process.