Control Registry
We maintain a living control registry that maps your actual infrastructure to framework requirements. Every control has a named owner, evidence cadence, and review status tracked in real time.
Delivery Framework
How we deliver compliance programs
Not another dashboard to manage. CertifyOps is an operational delivery team that uses structured frameworks and industry-standard tools to get you audit-ready.
We're not a SaaS tool — we're a delivery team
Most compliance platforms give you a dashboard and expect your team to figure out the rest. We do the opposite: our team implements controls, packages evidence, and hands off a complete audit-ready bundle. The tools below are how we operate — not what we're selling you.
Our operational framework
Four components that structure every engagement from scoping to auditor handoff.
Evidence Workspace
Evidence is organized, indexed, and quality-checked in a structured workspace before auditor handoff. Consistent naming conventions, owner tagging, and version tracking so nothing gets lost.
Auditor-Ready Exports
When it's time for handoff, we generate complete bundles including control matrices, evidence indices, policy packs, and executive summaries. Formatted for your auditor's workflow, not ours.
Procurement Response Library
Pre-built security questionnaire responses mapped to your actual controls and evidence. Reduces procurement turnaround from weeks to days.
Typical delivery timeline
Most engagements follow a 4-6 week cycle from kickoff to auditor handoff.
Week 1
Scoping & Control Mapping
Define scope, map systems, assign control owners, and build the control registry.
Weeks 2-4
Remediation & Evidence Collection
Implement controls, update policies, collect evidence artifacts, and track remediation progress.
Weeks 4-6
QA & Auditor Handoff
Quality-check evidence, package auditor bundles, and prepare your team for the audit process.
Tools we work with
We integrate with your existing stack — not replace it. Here's what we commonly work inside during engagements.
Compliance Platforms
VantaDrataSprintoSecureframe
We work inside your existing compliance platform, not against it.
Cloud & Infrastructure
AWSGCPAzureCloudflare
We map real infrastructure to framework controls.
Identity & Access
OktaGoogle WorkspaceAzure ADJumpCloud
Access reviews and evidence pulled from your IdP.
Engineering & DevOps
GitHubGitLabJiraLinearSlack
Change management and CI/CD evidence from your actual workflow.
Who this is for
First-time audits
Seed to Series B teams preparing for SOC 2 or ISO 27001 for the first time. No existing compliance team required.
Enterprise deal pressure
Teams blocked by security reviews and procurement questionnaires who need to prove compliance fast.
Post-audit maintenance
Teams that passed their audit but need ongoing evidence refresh, control health checks, and vendor reviews without hiring full-time.
Ready to see how we operate?
Book a 30-minute call. We'll walk through your current state and show you exactly what a delivery engagement looks like.