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.
CTO, Example SaaS
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.
Trusted by teams at
From SOC 2 to ISO 27001 to ongoing audits — we run the whole program. You stay focused on shipping product and closing deals.
Audit-ready in 6 weeks. Fully managed. Guaranteed.
We work with over 10 platforms to automate your compliance.
Strengthen your controls, surface hidden risks, and turn compliance into a competitive advantage.
Vulnerability assessment and real-world penetration testing to expose exploitable risk, satisfy certification requirements, and strengthen your defenses.
20+ globally recognized certifications. From ISO and SOC 2 to HIPAA, GDPR, and FedRAMP, turning compliance into market credibility and operational excellence.
Benchmark your current state against where you need to be, delivering a prioritized, actionable roadmap.
Certification means different things depending on who's asking for it. Pick the seat you're sitting in.
We scope against your actual deal pipeline. If nobody is asking you for PCI DSS, we won't sell you PCI DSS.
Fixed scope, published process, no mid-engagement discovery that quietly doubles the invoice.
Relynt builds the controls. CertSigma audits them. Independent by design, not by disclaimer.
Frameworks covered, from SOC 2 and ISO 27001 through to ISO 42001 for AI systems.
Typical time from scoping call to a SOC 2 Type I or ISO stage-one audit.
Companies guided through certification across the wider CertSigma and Relynt ecosystem.
We map your customer commitments to the right frameworks, then benchmark every control against them and hand back a prioritised list with owners.
CertSigmaPolicies, tooling, access, evidence. Where controls need building rather than checking, the work routes to Relynt — kept clear of the audit team.
RelyntInternal audit, then the formal certification audit, then a surveillance calendar so the certificate stays valid instead of expiring quietly.
CertSigmaCertificate of registration — information security management system
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 →Relynt implements. CertSigma audits. When a prospect asks who built the controls, the answer isn't "the same people who signed off on them".
No handoff to an account manager reading from a checklist. The auditor on the kickoff call is the auditor on the closing meeting.
Published process, fixed-scope quote, and an evidence list you can hand to your team on day one.
The certificate has to satisfy your customer's procurement team, not just your own compliance checklist. We scope for the former.
Pursuing more than one rarely means starting from zero. Prove a control once and we map it everywhere it counts.

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

The global benchmark for an information security management system.

The first certifiable standard for AI management systems.

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

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

Privacy and security safeguards for protected health information.

Mandatory wherever cardholder data is processed, stored or transmitted.

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

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

Framework alignment and maturity assessment against the five functions.

Business continuity management, increasingly requested alongside 27001.

Pre-assessment gap work against NIST SP 800-171 ahead of a C3PAO 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
all six quotes are placeholders — replace before launch
The gap report came back with owners already assigned. Our engineers knew exactly what to pick up.
We'd been through one certification before. This was the first time the closing meeting had no findings we hadn't already seen.
We were bracing to collect everything twice. They mapped it across and we didn't re-run a single control test.
Procurement wanted a Type II and a scope that covered the product they were buying. We got both, and the deal closed.
No mid-engagement scope discovery. That alone put them ahead of the two firms we'd used before.
Which makes sense, given they are the auditor. The internal dry run made the real thing uneventful.
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.