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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

The Record of Processing Activities (ROPA) is requirement of most organisations as defined in article 30 of the GDPR. Even if not required by law the ROPA forms the baseline for data protection compliance as it allows an organisation to evidence where personal data is used and identifies data usage risk. By establishing a small network of data champions your organisation can determine where data is processed. This allows your Data Protection Officer (DPO or equivalent) to obtain a holistic view and provides the ability to demonstrate compliance. Identify where your risks are at a glance, identify which department, supplier or activity requires further remediation and receive recommendations for next steps. The data sharing assessment allows allows you to understand where personal data is shared with your suppliers.

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

Organizations in need of a privacy impact assessment solution

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

Pricing

No information available.
Free Version
Free Trial

Pricing

No information available.
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 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Kertos
Germany
kertos.io

Company Information

ProvePrivacy
proveprivacy.com/features/

Alternatives

Alternatives

PrivIQ

PrivIQ

Compliance Technology Solutions
Compliance Aspekte

Compliance Aspekte

expertree consulting GmbH
caralegal

caralegal

caralegal GmbH

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

Integrations

AWS Cloud WAN
Azure Cloud Services
Freshdesk
GitHub
Google Analytics
Google Cloud VMware Engine
HubSpot CRM
HubSpot Customer Platform
Intercom
Ironclad
Jira
Mailchimp
Microsoft 365
Oracle Container Cloud Service
Personio
Salesforce
Segment
Slack
Zelt
Zoho Desk

Integrations

AWS Cloud WAN
Azure Cloud Services
Freshdesk
GitHub
Google Analytics
Google Cloud VMware Engine
HubSpot CRM
HubSpot Customer Platform
Intercom
Ironclad
Jira
Mailchimp
Microsoft 365
Oracle Container Cloud Service
Personio
Salesforce
Segment
Slack
Zelt
Zoho Desk
Claim Kertos and update features and information
Claim Kertos and update features and information
Claim ProvePrivacy and update features and information
Claim ProvePrivacy and update features and information