Sold by: Kertos
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Kertos is a European complianceautomation SaaS platform that streamlines compliance with regulations such as ISO27001, GDPR, SOC2, NIS2, EU AI Act, and DORA. It leverages intelligent automation and AI-guided workflows to accelerate certification, minimize manual effort, and enhance security readiness for fast-growing companies.
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Overview
Kertos offers a powerful all-in-one compliance management platform tailored for European businesses. It supports a wide range of frameworks - including ISO27001, TISAX, SOC2, ISO27701, ISO42001, GDPR, NIS2, DORA, and the EU AI Act - and helps companies build and manage ISMS and privacy systems using automated, audit-ready processes. The platform features include:
- Policy Management: Generate and maintain policies using a library of 40+ expert templates with version control, approval workflows, and deadline reminders
- Risk & Asset Management: Automate asset discovery and risk assessment using nocode tools, with real-time tracking and mitigation suggestions
- AIPowered Assistance (KAIA): Provides intelligent guidance, real-time analysis, automated document filling, and compliance task suggestions that reduce workload by up to 80%
- Trust Center: A dashboard to showcase compliance status and certifications to customers and stakeholders, enhancing transparency and trust
- Integrations & Automation: Offers over 100 integrations to sync with existing IT tools and automate compliance workflows seamlessly
These tools collectively enable organizations to achieve audit readiness faster, reduce compliance costs, and maintain continuous regulatory alignment with minimal effort.
Highlights
- Fast, automated compliance. Accelerates certification processes, such as ISO 27001 - by up to 80%, reducing costs and manual efforts significantly.
- Intelligent, AIguided workflows - KAIA, the AI assistant, offers realtime task guidance, automated document generation, and contextual recommendations to ensure auditproof compliance.
- Built for European businesses Designed and developed in Germany, Kertos provides expertise in EUcentric regulations and outperforms generic mass-market solutions. Includes a transparent Trust Center for internal and customer trust.
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Dimension | Description | Cost/month |
|---|---|---|
ISO 27001 | The international gold-standard for ISMS. | $10,000.00 |
ISO 42001 | The framework for managing information related to artificial intelligence. Access to Kertos' compliance platform. | $10,000.00 |
SOC2 | Ensure data security and data protection in cloud services. Access to Kertos' compliance platform. | $10,000.00 |
NIS2 | Comply with the EU directive for critical infrastructures. Access to Kertos' compliance platform. | $10,000.00 |
EU AI Act | The EU's rules for the safe and ethical use of AI. Access to Kertos' compliance platform. | $10,000.00 |
GDPR | Master GDPR requirements with a powerful PSM. Access to Kertos' compliance platform. | $10,000.00 |
Dimensions summary
You buy access to the Kertos compliance platform under a contract, priced by the Units dimension. Each dimension maps to one compliance framework: ISO 27001, ISO 42001, SOC2, NIS2, EU AI Act, and GDPR. These are independent options, not tiers, so you select the framework you need to work toward. Every option gives you access to the same platform for that framework. You can add more frameworks over time, letting you expand coverage as your compliance needs grow.
Top-of-mind questions for buyers
Each Unit gives you access to the Kertos compliance platform for one framework, such as ISO 27001 or SOC2. The platform provides tools for policy creation, risk management, and asset discovery to prepare you for that framework's audit. You also receive expert support before, during, and after the audit.
Yes. Each dimension covers one framework and is priced independently. You select and pay for each framework you need. You can add more frameworks over time within the same platform, letting you expand coverage as your compliance requirements grow.
An ISMS built under ISO 27001 can cover much of the NIS2 Directive and part of EU AI Act preparation. However, NIS2 and EU AI Act are separate Units on the pricing table. To formally work toward those frameworks, you buy each one individually.
www.kertos.io+2
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Customer reviews
Achim B.
Structured Documentation with Helpful Expert Support
Reviewed on Sep 28, 2026
Review provided by G2
What do you like best about the product?
Basically, it is a tremendous help to have a structured form of documentation in this way, a kind of "homework book," and additionally to know that supportive experts are by your side.
What do you dislike about the product?
In detail, you can still notice the start-up status, for example in ergonomics issues. Sometimes internal links are missing, there is often a mix of English and German, and lists are sometimes a bit jumbled.
In the medium term, I can also imagine more or more finely elaborated, automated or AI-supported "filling aids," especially when creating systems and processing activities, to further reduce manual correction loops.
In the medium term, I can also imagine more or more finely elaborated, automated or AI-supported "filling aids," especially when creating systems and processing activities, to further reduce manual correction loops.
What problems is the product solving and how is that benefiting you?
For me, by far the most important factor is having a DSB and being able to present a structured, largely complete GDPR documentation that can withstand any inspections. It is also important to me that this is achieved in a structured way.
Information Technology and Services
A great tool for simplifying compliance
Reviewed on Sep 25, 2026
Review provided by G2
What do you like best about the product?
- Intuitive and easy-to-use platform
- Automated compliance workflows save a lot of manual work
- Support during and after onboarding
- Automated compliance workflows save a lot of manual work
- Support during and after onboarding
What do you dislike about the product?
Minor UX improvements would make certain features even more intuitive
What problems is the product solving and how is that benefiting you?
Makes audit preparation easier by keeping evidence and required documents in one place
Provides a clear view of open tasks, deadlines, and responsibilities
Reduces the need for spreadsheets and manual follow-ups across different teams
Provides a clear view of open tasks, deadlines, and responsibilities
Reduces the need for spreadsheets and manual follow-ups across different teams
Automotive
Competent Contacts, Slow Responses
Reviewed on Sep 24, 2026
Review provided by G2
What do you like best about the product?
What I like about Kertos are the super friendly contacts and the innovative solution that solves problems we have no answers for. The initial setup was really good.
What do you dislike about the product?
Nothing really to add— they are very good at their job.
What problems is the product solving and how is that benefiting you?
Kertos solves compliance issues and offers an innovative solution for problems we have no answers for.
Alexander W.
A Great Digital Process for ISO Certification Archiving
Reviewed on Sep 04, 2026
Review provided by G2
What do you like best about the product?
A great digital process for archiving ISO certification.
What do you dislike about the product?
It would be helpful to have a framework for implementing ISO 9001.
What problems is the product solving and how is that benefiting you?
It was very helpful for our ISO certification.
Martin S.
Efficient Certification with Outstanding Support
Reviewed on Sep 04, 2026
Review provided by G2
What do you like best about the product?
I particularly appreciate Kertos for the "all-around package" and the support from the friendly Customer Success Managers, who also act proactively. The platform is constantly being developed further, and the latest technologies are integrated, making the certification process very simple and understandable. I love that the platform helps with constant input, especially when you lose track, which can happen quickly with such processes. The suggestions from the AI, KAIA, are also very helpful and provide targeted support by learning the context of our company's structure. For us as a dynamic software company, the rapid and good further development of the platform is particularly valuable. Setting up Kertos was very easy, thanks to the support of a Customer Success Manager in a detailed appointment.
What do you dislike about the product?
I would find it even better if the policies created by KAIA in the chat window could be exported directly as PDF instead of just as ".md". But that's really just a small point.
What problems is the product solving and how is that benefiting you?
Kertos helps us with an organized and structured implementation of the ISO27001 certification. It defines clear tasks and offers AI-supported suggestions tailored to our company's structure. The support from the Customer Success Team makes the process simple and understandable.