Now in Early Access

Compliance on
Autopilot with AI

Upload your policies, procedures, and configs. Certova's AI analyzes your documents against 40+ frameworks and custom standards, instantly identifying compliance gaps and telling you exactly what's missing.

app.certova.ai/dashboard

Compliance Overview

94% Compliant
ISO 27001
96%
SOC 2 Type II
92%
GDPR
88%
HIPAA
94%
PCI DSS
85%
NIST CSF
78%
Recent AI Activity
Analyzed 8 policy documents against SOC 2 controls 2m ago
Gap found: Missing encryption policy for HIPAA 8m ago
Generated compliance report for ISO 27001 15m ago

Trusted by forward-thinking security teams

Acme Corp TechFlow CloudBase DataShield NexGen Quantum Labs
0+
Frameworks Supported
0%
Gap Detection Accuracy
0x
Faster Audit Prep
0+
Document Formats Supported

Everything you need to
check compliance

Certova replaces fragmented tools and manual spreadsheets with a single AI-powered platform that analyzes your documents and keeps you audit-ready.

Intelligent Document Analysis

Upload policies, procedures, configs, and any compliance-related documents. Certova's AI reads, understands, and extracts key controls from your files automatically.

AI Gap Analysis

Certova's AI engine maps your documents against any framework and highlights exactly what's missing, incomplete, or non-compliant with prioritized recommendations.

AI Compliance Assistant

Chat with an AI that understands your documents and frameworks. Ask questions about your compliance posture, get remediation guidance, or generate policies on the fly.

Project-Centric Workflow

Organize compliance work into projects. Each project bundles your industry, frameworks, documents, gap analysis, and chat into a single streamlined workspace.

85+ Compliance Frameworks

From ISO 27001, SOC 2, and HIPAA to EU AI Act, DORA, and SAMA CSF. Regional and industry-specific standards across healthcare, finance, tech, and government.

Export & Reporting

Generate audit-ready PDF reports with compliance scores, gap details, control mappings, and remediation roadmaps. Share with auditors, stakeholders, or your board.

Third-Party Risk Assessment

Vet your vendors with the same AI engine. Upload a SOC 2 report, DPA, or security questionnaire and Certova scores each vendor's risk, maps their controls to your frameworks, runs compliance checks, and schedules re-assessments automatically.

From zero to audit-ready
in four steps

No consultants needed. Upload your documents, pick your frameworks, and let AI do the heavy lifting.

1

Upload Your Documents

Upload your policies, procedures, configs, and any compliance-related documents. Supports PDFs, Word, spreadsheets, and more.

2

Select Frameworks

Choose from 85+ built-in frameworks or create your own custom compliance standards. Certova maps controls automatically.

3

AI Analyzes & Maps

Our AI engine reads your documents, extracts controls, maps them against your chosen frameworks, and identifies every gap in your compliance posture.

4

Get Your Roadmap

Receive a detailed gap analysis report with prioritized recommendations. Export audit-ready reports and track your progress as you close gaps.

Every standard. Every region.
One platform.

From global ISO standards to country-specific data protection laws, Certova covers the compliance landscape across industries and regions.

Global & Industry Standards

ISO
ISO 27001
ISO
ISO 27002
ISO
ISO 27701
ISO
ISO 27017
ISO
ISO 42001
ISO
ISO 22301
SOC
SOC 2
CIS
CIS Controls
CSA
CSA CCM
PCI
PCI DSS v4
SWI
SWIFT CSCF
HIT
HITRUST CSF

Healthcare & Life Sciences

HIP
HIPAA
HIT
HITECH
FDA
21 CFR Part 11
IEC
IEC 62304

Financial Services

SOX
SOX ITGC
GLB
GLBA
FFI
FFIEC CAT
DOR
DORA
MIF
MiFID II
MAS
MAS TRM

Government & Defense

NIS
NIST CSF 2.0
NIS
NIST 800-53
NIS
NIST 800-171
CMM
CMMC
FED
FedRAMP
NER
NERC CIP

Data Privacy — Global Coverage

EU
GDPR
UK
UK GDPR
US
CCPA/CPRA
US
FERPA
US
COPPA
BR
LGPD
CN
PIPL
IN
DPDP Act
CA
PIPEDA
CA
Quebec Law 25
SG
PDPA
KR
PIPA
ZA
POPIA
NZ
NZ Privacy Act
CO
Ley 1581
JP
APPI

Middle East & Saudi Arabia

SA
NCA ECC
SA
NCA CSCC
SA
NCA CCC
SA
NCA OTCC
SA
NCA DCC
SA
SAMA CSF
SA
PDPL
SA
ZATCA E-Invoicing
SA
CITC Regulations

EU Digital & AI Regulation

EU
EU AI Act
EU
NIS2
EU
CRA
EU
EU Data Act
EU
Digital Services Act
EU
Data Governance Act
EU
eIDAS 2.0

Automotive & Industrial

TIS
TISAX
ISO
ISO/SAE 21434
IEC
IEC 62443

Pakistan

PK
PECA 2016
PK
PDPB
PK
PTA Cyber Security
PK
NADRA Data Protection
PK
SBP Cyber Framework
PK
SBP Data Protection
PK
SECP Cyber Guidelines

85+ frameworks across 20+ countries — including Sweden, Finland, Australia, and more, plus custom framework support

Built different from
legacy GRC tools

We're not another checkbox tool. Certova is AI-native from the ground up, designed for how modern teams actually work.

AI-Native, Not AI-Bolted

Unlike competitors that add AI as a feature, Certova is built with AI at its core. Every workflow from document analysis to gap identification is powered by intelligent agents.

Custom Framework Support

Build your own compliance standards alongside industry ones. Internal policies, customer requirements, or regulatory mandates unique to your region - all in one place.

No Consultant Lock-In

Self-serve from day one. Certova guides you through each framework with actionable recommendations. No expensive consultants or professional services required.

Transparent Pricing

No per-seat fees that explode as you grow. No hidden costs for extra frameworks. Predictable pricing that scales with your needs, not your headcount.

See how Certova stacks up

We built what we wish existed when managing compliance at scale.

Capability Certova Traditional GRC Other Automation
AI-Native Architecture ~
Custom Framework Builder ~
Document-Based Analysis ~
AI Gap Analysis ~
Policy Generation with AI ~
Cross-Framework Mapping ~
No Per-Seat Pricing
Self-Serve Onboarding

Compliance software that costs less than one consultant invoice

No per-seat fees. No surprise charges. Replace $20k+ consultant engagements and a stack of tools with one transparent plan.

Monthly Annual Save 20%
Free Trial
Try Certova free - run a gap analysis, no credit card
$0 /month
  • 1 active project
  • 25 document uploads
  • 1 AI gap analysis / mo
  • 2 team members
  • Community support
Start Free
Starter
For startups chasing their first certification
$79 /month
  • Up to 3 projects
  • 200 document uploads
  • 50 AI gap analyses / mo
  • 5 team members
  • Audit-ready PDF reports
  • Email support
Start Free Trial
Scale
For larger teams with continuous compliance needs
$639 /month
  • Up to 50 projects
  • 10,000 document uploads
  • Unlimited AI gap analyses
  • Unlimited team members
  • API access & integrations
  • Priority support & onboarding
Start Free Trial
Enterprise
For large orgs with security & procurement needs
Custom
  • Everything in Scale, unlimited
  • SSO & SCIM provisioning
  • Dedicated account manager
  • Custom DPA & security review
  • SLA & uptime guarantees
Contact Sales

All paid plans include a 14-day free trial • Cancel anytime • 85+ frameworks on every plan

Frequently asked questions

Everything you need to know about Certova's AI compliance platform.

What is Certova?

Certova is an AI-native compliance automation platform. You upload your policies, procedures, and configuration documents, and Certova's AI reads them, extracts controls, and maps them against your chosen frameworks - producing an instant gap analysis with prioritized, severity-rated remediation recommendations. It replaces fragmented tools, manual spreadsheets, and expensive consultants.

Which compliance frameworks does Certova support?

Certova supports 85+ frameworks, including ISO 27001, SOC 2, HIPAA, GDPR, PCI DSS, NIST CSF, FedRAMP, the EU AI Act, DORA, and SAMA CSF - spanning healthcare, financial services, government, data privacy, and regional standards across the EU, Middle East, and beyond. You can also build your own custom frameworks for internal policies or customer requirements.

How does Certova's AI gap analysis work?

When you create a project, you pick an industry and frameworks, then upload your documents. Certova's AI engine extracts the controls from your files, maps them against each framework's requirements, and flags exactly what's missing, incomplete, or non-compliant - with prioritized recommendations and an audit-ready report. Most analyses complete in minutes, not weeks.

How much does Certova cost?

Certova starts free with no credit card required. Paid plans are Starter ($99/mo), Growth ($299/mo), and Scale ($799/mo), with a Custom Enterprise tier. Annual billing saves 20%, and every plan includes all 85+ frameworks with no per-seat fees or hidden charges. All paid plans come with a 14-day free trial.

Do I need a consultant or auditor to use Certova?

No. Certova is self-serve from day one. It guides you through each framework with actionable recommendations and generates audit-ready reports you can share directly with auditors, stakeholders, or your board - no expensive professional services required.

How is Certova different from Vanta or Drata?

Certova is AI-native, not AI-bolted: every workflow - document analysis, control extraction, gap identification - is powered by AI at its core, rather than added as a feature on top of a checklist tool. It supports custom frameworks alongside industry standards, has transparent pricing with no per-seat fees, and works directly from your existing documents without forcing you into a rigid integration-first workflow.

Is my data secure?

Documents are stored in encrypted, S3-compatible object storage and scoped per project. Each project has its own isolated vector store, so the AI assistant only answers from your own documents and frameworks. Enterprise plans add SSO, SCIM provisioning, custom DPAs, security reviews, and SLA-backed uptime guarantees.

What file types can I upload?

Certova supports PDFs, Word documents, spreadsheets, and other common compliance-related file formats - including policies, procedures, configurations, and evidence files.

Ready to check your
compliance in minutes?

Upload your documents, pick your frameworks, and let Certova's AI analyze your compliance gaps instantly. Free to start, no credit card required.

No credit card required. 40+ frameworks included free.