<h1>An external CISO for your ISMS</h1>

Kertos gives you a certified information security officer who runs your ISO 27001 ISMS, advises your management, and prepares your audits. Your external CISO works where your evidence already lives, inside the Kertos platform.

Any Bill
Blacklane
Contract Hero
Enpal
Flink
McMakler
Personio

<h2>An external CISO who already knows your ISMS</h2>

Your external CISO sees risks, measures, documents, and training status in the Kertos platform at any time. You never collect paperwork for a catch-up call or re-explain where things stand each quarter. Before the service starts, you learn who your external CISO is, and you can request evidence of their qualifications.

100%

audit pass rate

98 %

customer satisfaction

>500

clients managed

>10

served industries

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Running and improving your ISMS

Your external CISO steers the information security process and keeps your ISMS audit-ready. They review your scope and requirements, assess the risk assessment together with your risk owners, and prepare the annual management review. Decisions on risk and approvals stay with you. Your external CISO tells you what to do, in what order, and checks whether it worked.

Expert assessment of your risk assessment and security objectives

Preparation and facilitation of the management review

Review of ISMS documentation and evaluation of measure status

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Audits and Reports

Before an audit, your external CISO reviews your evidence and points out the gaps they can see. After the audit, they put the findings in context and advise on corrective action. On request, they join certification and surveillance audits and represent you on ISMS questions. When a security incident happens, they assess the situation and agree the follow-up measures with you. Your management gets reporting on status, material risks, and what needs a decision.

Preparation and follow-up for internal and external audits, with attendance on request

Expert assessment of security incidents and vendor questions

Reporting and escalation to management

TESTIMONIALS

What our customers say

We make compliance exciting: Whether B2C, B2B, startup, or scaleup, Kertos is the right solution for companies looking to grow quickly.

Dr. Lukas Pfahlsberger
Dr. Lukas Pfahlsberger
Co-Founder & CEO
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"Compliance as a Competitive Advantage"

Using Kertos is a major advantage for us in the sales process because it allows us to be faster. Critical questions regarding IT security, compliance, and GDPR are essentially pre-empted by referring to our Kertos Trust Center. This boost in customer confidence has paid dividends so far.

Thomas Gan
Thomas Gan
Co-Founder, MuffinTech

“Fast, straightforward, and seamlessly automated!”

It's incredible how effortlessly the Kertos team guided us through the complex ISO 27001 process. Fast, straightforward, and seamlessly automated! Compliance is no longer on our minds because Kertos takes care of everything.

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.

Stefan Hessel
Stefan Hessel
Salary Partner & Head of Digital Business, reuschlaw

“Reliable partner for all compliance issues”

For us, Kertos is the reliable partner for all compliance issues. Whether it's ISO27001 certification or data protection, we really appreciate Kertos' expertise and support.

Herwig Gangl
Herwig Gangl
Co-Founder

"Implementing data protection and compliance in a structured way with Kertos"

From the very start, we felt that we were working with a partner who takes a realistic view of the effort and the process involved. The result, for us, is now a central platform that lets us manage our compliance topics in a structured way, across teams.

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.

<h2>Fill the information security officer role with a certified external CISO.</h2>

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Discover our Resources

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

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FAQ

Frequently asked questions

Information about Kertos' compliance platform

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