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New ISO 42001 for AI management systems

Compliance Shouldn’t Slow You Down

Get expert guidance across SOC 2, ISO 27001, HIPAA, PCI DSS, NIST and more. We take the complexity out of compliance and help you reach certification faster.

20+ frameworksLead auditor on every engagementFixed scope, published process

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Our Services

Your compliance team. On demand.

From SOC 2 to ISO 27001 to ongoing audits — we run the whole program. You stay focused on shipping product and closing deals.

Compliance as a Service

Audit-ready in 6 weeks. Fully managed. Guaranteed.

  • SOC 2, ISO 27001, HIPAA, GDPR, and PCI DSS, implemented for you
  • Dedicated project manager and certified consultants from day one
  • End-to-end implementation and team enablement
  • Ongoing monitoring, updates, and audit readiness
Learn more

Platform Services

We work with over 10 platforms to automate your compliance.

  • 6-week structured accelerator from scope to certification
  • Elite partner expertise that closes the automation gap
  • Faster certification at a fraction of traditional consulting cost
Learn more

Internal Audit

Strengthen your controls, surface hidden risks, and turn compliance into a competitive advantage.

  • Tailored audits aligned to your industry and objectives
  • Risk identification with actionable recommendations
  • Beyond compliance — operational excellence and ongoing improvement
Learn more

Penetration Testing

Vulnerability assessment and real-world penetration testing to expose exploitable risk, satisfy certification requirements, and strengthen your defenses.

  • Real-world testing that maps to the standards that matter
  • Vulnerability assessment plus active exploitation
  • Actionable reporting with prioritized remediation
Learn more

Certification

20+ globally recognized certifications. From ISO and SOC 2 to HIPAA, GDPR, and FedRAMP, turning compliance into market credibility and operational excellence.

  • Broad coverage across quality, security, and industry-specific standards
  • Expert-guided certification, end to end
  • Tailored solutions that build long-term credibility
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Gap Analysis

Benchmark your current state against where you need to be, delivering a prioritized, actionable roadmap.

  • Customized assessments tailored to your goals
  • Thorough evaluation of processes, policies, and risks
  • Prioritized action plan with strategic recommendations
Learn more
What we do

Everything an audit needs, and nothing it doesn't.

Certification means different things depending on who's asking for it. Pick the seat you're sitting in.

🎯

Only the frameworks you need

We scope against your actual deal pipeline. If nobody is asking you for PCI DSS, we won't sell you PCI DSS.

📄

A quote you can budget against

Fixed scope, published process, no mid-engagement discovery that quietly doubles the invoice.

🧭

One team, two hats kept apart

Relynt builds the controls. CertSigma audits them. Independent by design, not by disclaimer.

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Frameworks covered, from SOC 2 and ISO 27001 through to ISO 42001 for AI systems.

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Typical time from scoping call to a SOC 2 Type I or ISO stage-one audit.

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Companies guided through certification across the wider CertSigma and Relynt ecosystem.

How it runs

Three phases. You always know which one you're in.

Phase 01

Scope and find the gaps

We map your customer commitments to the right frameworks, then benchmark every control against them and hand back a prioritised list with owners.

CertSigma
Phase 02

Close what's open

Policies, tooling, access, evidence. Where controls need building rather than checking, the work routes to Relynt — kept clear of the audit team.

Relynt
Phase 03

Audit, certify, maintain

Internal audit, then the formal certification audit, then a surveillance calendar so the certificate stays valid instead of expiring quietly.

CertSigma
certsigma / acme-fintech / iso-27001live
Frameworks in scopeISO 27001 · SOC 2
Systems & boundaries defined4 environments
Control owners assigned11 owners
Audit calendar agreedQ3 kick-off
Fixed-scope quote issuedsigned
Access control (A.5.15)42/42
Cryptography (A.8.24)18/18
Supplier management (A.5.19)19/22
Incident response (A.5.24)14/14
Secure development (A.8.25)11/15
Σ

ISO/IEC 27001:2022

Certificate of registration — information security management system

Issued by CertSigmaValid 3 years · surveillance annual
01 / 04

Independence you can point to

Most compliance firms sell you the build and the audit in one contract. We separate them on purpose, because a certificate is only worth what the independence behind it is worth.

Book a free assessment
01

The auditor never graded their own homework

Relynt implements. CertSigma audits. When a prospect asks who built the controls, the answer isn't "the same people who signed off on them".

02

You talk to the person signing the opinion

No handoff to an account manager reading from a checklist. The auditor on the kickoff call is the auditor on the closing meeting.

03

Nothing gets discovered halfway through

Published process, fixed-scope quote, and an evidence list you can hand to your team on day one.

04

Recognised wherever you're selling

The certificate has to satisfy your customer's procurement team, not just your own compliance checklist. We scope for the former.

Coverage

Twenty-plus frameworks, one evidence pipeline.

Pursuing more than one rarely means starting from zero. Prove a control once and we map it everywhere it counts.

SOC 2

SOC 2 Type I & II

The report US enterprise buyers ask for first — design, or operation over a period.

ISO/IEC 27001:2022

ISO 27001

The global benchmark for an information security management system.

ISO/IEC 42001:2023

ISO 42001

The first certifiable standard for AI management systems.

ISO/IEC 27701

ISO 27701

Privacy management layered on 27001 — the cleanest route to evidencing GDPR duties.

ISO/IEC 27017

ISO 27017

Cloud-specific controls for shared responsibility and multi-tenancy.

HIPAA

HIPAA

Privacy and security safeguards for protected health information.

PCI DSS 4.x

PCI DSS

Mandatory wherever cardholder data is processed, stored or transmitted.

GDPR

GDPR

Readiness and audit support for the EU regime — in scope the moment an EU resident is a user.

ISO 9001:2015

ISO 9001

The quality standard tenders and procurement teams ask for alongside security.

NIST CSF

NIST CSF

Framework alignment and maturity assessment against the five functions.

ISO 22301

ISO 22301

Business continuity management, increasingly requested alongside 27001.

CMMC

CMMC readiness

Pre-assessment gap work against NIST SP 800-171 ahead of a C3PAO audit.

Plus framework-specific mappings on request — if a customer is asking for it, tell us and we'll scope it.
Meet CertSigma

The people behind every clean audit.

CertSigma's track record comes down to the people running it — compliance specialists who like untangling hard problems and won't let a client walk into an audit underprepared.

Get on a call and meet them yourself.

Schedule a free assessment

names and avatars are placeholders — replace before launch

Farhan I. [placeholder]CEO
Wale O. [placeholder]Principal Advisor
Chiamaka N. [placeholder]Customer Success Lead
Lourdes M. [placeholder]SOC 2 Lead Auditor
Hania Z. [placeholder]GRC Manager
Sana R. [placeholder]GRC Manager
In their words

What it's like on the other side.

all six quotes are placeholders — replace before launch

01 / 06
"

They told us what was broken in week one, not week nine.

The gap report came back with owners already assigned. Our engineers knew exactly what to pick up.

ARAnanya R. [placeholder]
CTO, Example SaaS
"

The first audit where nothing was a surprise.

We'd been through one certification before. This was the first time the closing meeting had no findings we hadn't already seen.

JDJordan D. [placeholder]
VP Engineering, Example Fintech
"

One evidence set, three frameworks.

We were bracing to collect everything twice. They mapped it across and we didn't re-run a single control test.

MKMeera K. [placeholder]
Head of Security, Example Health
"

Our biggest deal was waiting on this.

Procurement wanted a Type II and a scope that covered the product they were buying. We got both, and the deal closed.

SVSanjay V. [placeholder]
CEO, Example B2B
"

The quote we signed was the invoice we paid.

No mid-engagement scope discovery. That alone put them ahead of the two firms we'd used before.

PNPriya N. [placeholder]
Finance Lead, Example Co.
"

They knew what our auditor would ask before we did.

Which makes sense, given they are the auditor. The internal dry run made the real thing uneventful.

RGRahul G. [placeholder]
Head of Platform, Example AI
Questions

Before you book a call.

CertSigma runs the audit and issues the certificate or attestation report. Relynt, the sister practice, does hands-on implementation — building controls, running vCISO programmes — before an audit begins. Separating them is what protects the independence of the audit.

Thirty minutes. A real scope.

Book a free assessment with a lead auditor. You'll leave with the frameworks that matter for your buyers, a rough timeline, and a fixed-scope quote.

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