Information Security for the
German Mittelstand

Achieve and maintain continuous compliance without investing time or resources. Let Kertos handle your adherence to ISO 27001, NIS2, TISAX®, the EU AI Act, GDPR, or C5.

Kertos AI platoform for compliance automation screenshot
WAYS TO WORK WITH KERTOS

Three Ways to Work with
Kertos, One Single Outcome

Choose how much you want to run yourself. Every path runs on the same platform and ends in the same result.

Option 1

Your team

You run compliance in-house, powered by the platform and KAIA.

Option 2

Your team + our certified experts

Certified experts guide implementation, internal audits and reviews.

Option 3

Kertos as external CISO or DPO

We take on the mandate and run compliance for you.

Compliance Automation PlatformPolicies, risks, evidence and 300+ integrations

KAIAAI Compliance Co-Pilot

Continuous Managed Compliance

Audit-ready all year, across every framework you need.

Your ISMS on one platform that always shows where you stand

On the Kertos platform, you manage your ISMS with policies, risks, assets, vendors, and evidence. More than 300 integrations collect evidence automatically, and your dashboard shows your current status for ISO 27001, NIS2, TISAX®, and other frameworks.

Vendor management, risk management, asset management, and policy management

Employee training and Trust Center

Visibility and access for auditors

KAIA, your virtual CISO for everyday compliance

KAIA answers security questionnaires, reviews evidence, drafts policies, and helps you build registers and inventories. KAIA monitors your compliance status in real time, prepares you for audits, and works inside your existing tools through MCP integration. Your team reviews and approves.

KAIA reviews your evidence and answers security questionnaires

KAIA fills in entries and gives you insights and guidance

Continuous compliance monitoring and notifications

One of our certified experts as your external CISO

If you wish, one of our certified experts takes on the role of your external CISO. They guide implementation and onboarding, run internal audits, review your documentation, and prepare you for the external audit. If an incident occurs, they support your incident response management, and your management stays involved in every approval.

ISMS operations, risk assessment, and security recommendations

Preparing and facilitating the management review, plus support before the audit

Incident response management and regular strategy check-ins

Ready, your compliance to put on autopilot?

📅 Schedule Your 5min Compliance Check

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📞 5min Compliance Check