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About

Improve Performance and Sustainability with Certainty! Certainty is an enterprise-level software solution to easily collect and report inspection data and manage issues identified. Used by hundreds of thousands of professionals to complete millions of audits and inspections annually, Certainty helps companies around the globe ensure compliance, reduce risk, and improve performance with easy-to-use forms, real-time reports, and complete action management. Collect, track, and report accurate and powerful data to provide detailed business insights that will empower your team to improve performance and business sustainability. Certainty is used worldwide for: Safety inspections Quality assurance and control audits Supplier and supply chain compliance audits ESG assessments And much more . . .

About

A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.

Platforms Supported

Windows Supported
Mac Supported
Linux Supported
Cloud Supported
On-Premises Not Supported
iPhone Supported
iPad Supported
Android Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Fortune 5000

Audience

Information Security teams at SMB and Enterprise across industries

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

API

Offers API Supported

API

Offers API Supported

Screenshots and Videos

Screenshots and Videos

Pricing

$18 per user per month
Priced by user and billed annually in advance.
Free Version Not Supported
Free Trial Not Supported

Pricing

$1800 per month
Multiple licensing tiers available; Cloud and On-Premise
Free Version Not Supported
Free Trial Supported

Reviews/Ratings

Overall 4.6 / 5
ease 4.2 / 5
features 4.0 / 5
design 4.0 / 5
support 4.6 / 5

Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 5.0 / 5
design 5.0 / 5
support 5.0 / 5

Pros from Real Users

Pros

  • - Flexible scoring system - Easy to set up - Very supportive and responsive team - Easy to replicate
  • Easy to configure, excellent service an support from the Certainty Team. The Certainty tool provides maximum flexibility in operating environments where technology skills and understandings vary considerably. With the ability to operate across desktop, mobile and hard-copy (pen and paper) formats they have all sources covered.
  • The relationship with our product manager/developer where familiarity with the product aids quick optimization and troubleshooting.
  • Certainty's support staff has been very helpful and willing to assist us in requests of improving reports, register of records, walking us through Power Bi reports. Ryan and Alex have there every time we need help. Thanks.
  • Creating checklists are easy to create and complete. The administrative functions to allow users restricted access is also easy to use and allows for lots of options. I watched a 20 minute webinar about creating checklists and was reasonably trained to create a basic checklist.

Pros & Cons from Real Users

Pros

  • The interface is very nice; easy to use and understand. I like the way the info comes together to paint a larger picture to run our program. It's deceptively simple; compliance is not a simple thing, but StandardFusion makes it simple to understand. I was able to build a program and start an audit for a client, and realize the value add in only 2 to 3 weeks after purchase. The process of undergoing an audit has been drastically simplified. Having StandardFusion not only saves time but has been a comfort and frees me up from a lot of that worry. All the evidence we need to provide is already in the platform and I can even give auditors guest access and enable them to pull reports on their own. StandardFusion is full-featured at an accessible cost.
  • Working with the SF team has been great. The product has helped several clients simplify their ISMS and audit processes. I now recommend this product with every ISO 27001 and SOC2 implementation
  • That it guides you through every step of your compliance requirements. If you are not very familiar with each and every item in the requirements, the software shows you how to get there and don't miss requirements.
  • GT.net runs a SOC 2 program and undergoes regular audits. We adopted StandardFusion two years ago to get a better handle on managing our controls, organizing policies, streamlining audits and ensuring we are meeting our commitments to our customers. StandardFusion has been great for us: * No more tracking things in spreadsheets, StandardFusion has become the central resource that everyone can use for policies, risk analysis, controls and more. * Easy to use interface makes working with hundreds of controls simple and fast. Simplifies the audit process with external auditors as everything is easily located and tracked. * The StandardFusion support team have been amazing, and onboarding was great. They helped load and setup the system based on our existing SOC 2 reports. We were able to get up and going really quickly. * The software is constantly improving, and the team is very responsive to feature requests and changes. Audits have gotten easier every year.

Cons

  • I honestly can't think of anything that I don't like about StandardFusion. We've used it to perform external audits for our clients, and although it's not purposely built for that dual use, I have been able to adapt it successfully. While it's not a "con," I'd like to see more focus on that area.
  • Nothing! Our clients are very happy with the product. Any time we've found something that wasn't quite right, the team has resolved the issue very quickly.
  • I really like all the features, there is really nothing that I don't like. I guess I wished I could have access to it earlier than I did
  • We haven't really had any negative experiences. Any issues with the software we have found have quickly been addressed by Standard Fusion and not stopped us from using it.

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Company Information

Certainty Software
Founded: 2010
Canada
bit.ly/4dzwWZg

Company Information

StandardFusion
Founded: 2016
Canada
www.standardfusion.com

Alternatives

HSI Donesafe

HSI Donesafe

Donesafe

Alternatives

SafetyPlusWeb™

SafetyPlusWeb™

Safety Plus
EasyRisk.io

EasyRisk.io

Swiss Security Hub AG
Intelex

Intelex

Intelex Technologies
Audit Manager

Audit Manager

Focus Informatica
Onspring

Onspring

Onspring GRC Software

Categories

Audit Supported
CAPA Supported
Compliance Supported
EHS Management Supported
Inspection Supported
Risk Management Supported
Safety Management Supported

Categories

Audit Features

Alerts / Notifications Supported
Audit Planning Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Supported
Issue Management Supported
Mobile Access Supported
Multi-Year Planning Not Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Not Supported
Environmental Compliance Supported
FDA Compliance Supported
HIPAA Compliance Supported
Incident Management Not Supported
ISO Compliance Supported
OSHA Compliance Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Not Supported
Version Control Supported
Workflow / Process Automation Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Not Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Not Supported
Internal Controls Management Supported
IT Risk Management Not Supported
Legal Risk Management Not Supported
Mobile Access Supported
Operational Risk Management Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Supported
Risk Assessment Supported

CAPA Features

Audit Management Supported
CAPA Planning Supported
Change Management Not Supported
Complaint Management Not Supported
Incident Management Supported
Nonconformance Tracking Supported
Quality Control Supported
Risk Management Supported
Root Cause Analysis Supported
Training Management Not Supported

EHS Management Features

Audit Management Supported
Corrective / Preventive Actions Supported
Environmental Management Supported
Environmental Risk Assessment Supported
Forms Management Supported
Incident Management Supported
Industrial Safety Management Supported
Injury Reporting Supported
Inspection Management Supported
MSDS Not Supported
Occupational Health Management Supported
OSHA Recordkeeping Supported
Safety Risk Assessment Supported
Training Management Not Supported
Waste Management Not Supported

Inspection Features

Appointment Management Not Supported
Customer Database Supported
Dispatch Management Not Supported
Equipment Tracking Supported
Photos In Reports Supported
Print on Site Supported
Report Templates Supported
Speech Recognition Not Supported
Subcontractor Management Supported

Safety Management Features

Audit Management Supported
Corrective / Preventive Actions Supported
Incident Management Supported
Injury Reporting Supported
Inspection Management Supported
OSHA Recordkeeping Supported
Safety Risk Assessment Supported
Training Management Not Supported

Supply Chain Management Features

Demand Planning Not Supported
Electronic Data Interchange Not Supported
Import / Export Management Not Supported
Inventory Management Not Supported
Order Fulfillment Not Supported
Order Management Not Supported
Sales & Operations Planning Not Supported
Shipping Management Not Supported
Supplier Management Supported
Transportation Management Not Supported
Warehouse Management Not Supported

Audit Features

Alerts / Notifications Not Supported
Audit Planning Not Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Not Supported
Issue Management Supported
Mobile Access Not Supported
Multi-Year Planning Not Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Not Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Supported
HIPAA Compliance Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Not Supported
Version Control Supported
Workflow / Process Automation Supported

Risk Management Features

Alerts/Notifications Not Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Not Supported
Mobile Access Not Supported
Operational Risk Management Not Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Supported
Risk Assessment Supported

Data Governance Features

Access Control Supported
Data Discovery Not Supported
Data Mapping Not Supported
Data Profiling Not Supported
Deletion Management Not Supported
Email Management Not Supported
Policy Management Supported
Process Management Supported
Roles Management Supported
Storage Management Not Supported

GDPR Compliance Features

Access Control Supported
Consent Management Not Supported
Data Mapping Not Supported
Incident Management Supported
PIA / DPIA Supported
Policy Management Supported
Risk Management Supported
Sensitive Data Identification Not Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

HIPAA Compliance Features

Access Control / Permissions Supported
Audit Management Supported
Compliance Reporting Supported
Data Security Supported
Documentation Management Not Supported
For Healthcare Not Supported
Incident Management Supported
Policy Training Supported
Remediation Management Not Supported
Risk Management Supported
Vendor Management Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Not Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Not Supported
Vendor Management Supported

PCI Compliance Features

Access Control Supported
Compliance Reporting Supported
Exceptions Management Supported
File Integrity Monitoring Not Supported
Intrusion Detection System Not Supported
Log Management Not Supported
Patch Management Not Supported
PCI Assessment Not Supported
Policy Management Supported

Policy Management Features

Approval Process Control Not Supported
Attestation Not Supported
Audit Trails Not Supported
Policy Creation Supported
Policy Library Supported
Policy Metadata Management Not Supported
Policy Training Not Supported
Reporting / Analytics Supported
Version Control Supported
Workflow Management Supported

Vendor Management Features

Audit Management Supported
Contact Management Supported
Customer Database Not Supported
Self Service Portal Not Supported
Supplier Master Data Not Supported
Transaction History Not Supported
Vendor Maintained Profiles Not Supported
Vendor Managed Inventory Not Supported
Vendor Performance Rating Not Supported
Vendor Qualification Tracking Not Supported

Integrations

ALL In Learning Supported
Common Controls Hub Not Supported
Confluence Not Supported
Jira Not Supported
Jira Work Management Not Supported
Okta Not Supported
Slack Not Supported

Integrations

ALL In Learning Not Supported
Common Controls Hub Supported
Confluence Supported
Jira Supported
Jira Work Management Supported
Okta Supported
Slack Supported
Claim StandardFusion and update features and information
Claim StandardFusion and update features and information