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About

Kertos is the European compliance partner for companies that need to get certified and stay continuously compliant under European law. Its platform brings information security, data protection, and AI management into one system, covering ISO 27001, ISO 42001, ISO 27701, GDPR, NIS2, the EU AI Act, SOC 2, TISAX, and C5. Certified experts work alongside customers through preparation, audits, and the ongoing work that follows, and can take on external DPO mandates. The platform's agentic assistant, KAIA, carries the operational load by drafting policies, checking evidence against the relevant requirements, and monitoring controls. Designed around European law and hosted on European infrastructure, Kertos supports startups, scaleups and mid-sized companies such as Enpal, Blacklane, and Flink. Founded by Dr. Kilian Schmidt, Johannes Hussak, and Alexander Prams in 2021, Kertos GmbH operates from Berlin and Munich. Learn more: kertos.io

About

Kopexa is a modern European GRC platform built for small and medium-sized businesses that want to achieve compliance without expensive consultants or endless spreadsheets. It centralises all aspects of compliance into one powerful, intuitive platform: Frameworks: ISO 27001 · TISAX · GDPR · NIS 2 · DORA · BSI IT-Grundschutz Risks & Actions: Identify and track risks, create mitigation actions, calculate residual risk Evidence: Manage and verify documents with versioning and status (draft, review, approved, published) Assets: Manage IT, data, human and service assets with classification and retention metadata Automated Checks: Verify compliance with framework controls automatically AI Guidance: Get AI-powered recommendations on the most effective next step Kopexa integrates with Microsoft 365, Azure AD, GitHub, Slack and more, delivering automation across your compliance workflows.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Organizations interested in a platform to automate their compliance processes and operations

Audience

Regulated industries (finance, healthcare, education, manufacturing, IT services)

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

No images available

Pricing

No information available.
Free Version
Free Trial

Pricing

249€ / Company
Free Version
Free Trial

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 4.5 / 5
design 5.0 / 5
support 5.0 / 5

Pros & Cons from Real Users

Pros

  • What I love most about Kopexa is having a single source of truth for our compliance frameworks like ISO 27001, NIS2, and GDPR. The cross-mapping feature is an absolute lifesave, it perfectly applies the DRY (Don't Repeat Yourself) principle to compliance, so we no longer have to maintain redundant evidence. The automated workflows and AI-assisted risk analysis save my SecOps team a ton of manual effort. On top of that, the UI is actually snappy and intuitive, which is rare for GRC tools.
  • The pricing is straightforward and modular. It includes ready-to-use frameworks for ISO 27001, NIS2, and GDPR, which drastically reduces setup time. Hosting is entirely in France and Germany, making data privacy and compliance discussions much easier. It automates evidence collection and risk tracking instead of forcing you to do it manually.

Cons

  • Honestly, I don't have any real complaints. If I have to nitpick: their release cycle is almost too fast! Sometimes it's hard to keep up with the changelog and all the new features they are pumping out. But realistically, rapid development is a great "luxury problem" to have compared to the stagnant legacy tools out there.
  • It is a cloud-only solution, so if strict company policies require on-premise hosting, this will not be an option. The platform is still expanding its native integrations for more obscure third-party tools.

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Kertos
Germany
kertos.io

Company Information

Kopexa
Founded: 2025
Germany
kopexa.com

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Categories

Categories

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC Features

Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management

Integrations

GitHub
Microsoft 365
Personio
Slack
AWS Cloud WAN
Bitbucket
Freshdesk
Google Analytics
Google Cloud Platform
Google Cloud VMware Engine
HubSpot CRM
Intercom
Jira
Linear
Mailchimp
Oracle Container Cloud Service
Trello
Wrike
Zelt
Zoho Desk

Integrations

GitHub
Microsoft 365
Personio
Slack
AWS Cloud WAN
Bitbucket
Freshdesk
Google Analytics
Google Cloud Platform
Google Cloud VMware Engine
HubSpot CRM
Intercom
Jira
Linear
Mailchimp
Oracle Container Cloud Service
Trello
Wrike
Zelt
Zoho Desk
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