Development of the Certifyi AI SaaS GRC Platform

a scalable SaaS solution designed to automate and simplify multi-framework compliance for organizations worldwide. Certifyi enables businesses to accelerate certifications, ensure audit readiness, and proactively manage regulatory risk all within a secure, unified platform.

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Overview

Dignep partnered with Certifyi AI to design and develop a unified compliance automation platform that simplifies certification and continuous monitoring for organizations of all sizes. Leveraging AI-driven workflows, automated evidence collection, and multi-framework mapping, Dignep engineered a scalable SaaS that accelerates audits, reduces operational overhead, and builds trust with stakeholders.

Client

Certifyi AI

Industry

  • Governance, Risk, and Compliance (GRC)
  • Artificial Intelligence
  • Information Security
  • SaaS

Services

IT Consultancy

Email

[email protected] 

www.certifyi.ai

Challenge

Certifyi AI needed a robust, cloud-native platform to help companies navigate fast-evolving AI and security regulations across multiple frameworks (e.g., EU AI Act, ISO 42001, NIST AI RMF, SOC 2, HITRUST CSF, Google’s SAIF). The core challenges included:

  • Unifying 100+ frameworks in a single system with automated mapping.
  • Automating evidence collection to avoid audit-time document chasing.
  • Enabling continuous control monitoring and proactive risk management.
  • Serving diverse customer profiles—from early-stage startups to global enterprises—with high security and scalability.

Techstack

  • Frontend: React.js, Next.js
  • Backend: Node.js, Express.js
  • Database: PostgreSQL
  • Cloud & DevOps: AWS, Docker, CI/CD pipelines (GitHub Actions)
  • AI & Automation: Python, orchestration for ML-driven insights (TensorFlow/PyTorch where applicable)
  • Security & Compliance: OAuth 2.0/OIDC, role-based access control, encryption at rest/in transit, audit logging
  • Observability: Centralized logging, metrics dashboards, alerting

Solution

Dignep delivered the Certifyi platform end-to-end, from product architecture to deployment:

  • Unified GRC Hub: Centralized management of 100+ frameworks with automated control mapping and gap analysis.
  • AI-Powered Automation: Intelligent workflows to automate evidence collection, control testing reminders, and risk triage.
  • Continuous Monitoring: Real-time control status, risk scoring, and alerts that reduce manual review cycles.
  • Audit-Ready Outputs: Customizable, exportable reports and scorecards tailored to auditors and stakeholder needs.
  • Secure, Multi-Tenant Architecture: Enterprise-grade RBAC, vendor onboarding, and secure integrations for third parties.
  • Scalable Delivery: Modular services and cloud autoscaling to support early-stage, mid-market, and enterprise use cases.
  • Partner Enablement: Built-in capabilities to support Certifyi’s partner program and co-delivery models.

Results

  • Faster Certifications: Time-to-certification significantly shortened, helping clients close deals sooner by proving trust.
  • Operational Efficiency: Up to 3x reduction in manual compliance workload; 2x faster continuous monitoring cycles.
  • Proactive Risk Management: Earlier detection and mitigation of control gaps and compliance risks.
  • Audit Readiness: Weeks saved in audit preparation due to ongoing evidence collection and centralized documentation.
  • Market Expansion: Enabled Certifyi to serve early-stage startups, mid-market, and global enterprises with a single, scalable platform.

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