Designing and building the Certifyi GRC platform
Certifyi is a SaaS platform for multi-framework compliance, bringing certification readiness, audit evidence and regulatory risk into one place. Dignep designed and built it, from product architecture to deployment.
Overview
Dignep designed and built Certifyi, a compliance automation platform for certification and continuous monitoring. It combines AI-assisted workflows, automated evidence collection and mapping across frameworks, so teams spend less time preparing for audits and more time closing real gaps.
Client
Certifyi AI
Industry
- Governance, risk and compliance (GRC)
- Artificial intelligence
- Information security
- SaaS
Services
IT consultancy
get@certifyi.ai
Challenge
Certifyi needed a cloud-native platform to help companies keep up with AI and security regulation across several frameworks, including the EU AI Act, ISO 42001, NIST AI RMF, SOC 2, HITRUST CSF and Google’s SAIF. The main requirements:
- Bring 100+ frameworks into one system, with automated mapping between them.
- Collect evidence automatically, so nobody chases documents at audit time.
- Monitor controls continuously and flag risks early.
- Serve customers from early-stage startups to global enterprises, with strong security and room to scale.
Tech stack
- Backend. Go
- Frontend. Next.js and Tailwind CSS
- Database. PostgreSQL
- Cloud and DevOps. AWS, Docker, CI/CD pipelines with GitHub Actions
- AI and automation. Python, with TensorFlow or PyTorch where applicable
- Security. OAuth 2.0/OIDC, role-based access control, encryption at rest and in transit, audit logging
- Observability. centralised logging, metrics dashboards and alerting
Solution
We delivered the platform from product architecture to deployment:
- GRC hub. 100+ frameworks in one place, with automated control mapping and gap analysis.
- AI-assisted automation. Workflows for evidence collection, control testing reminders and risk triage.
- Continuous monitoring. Live control status, risk scoring and alerts that cut manual review cycles.
- Audit-ready reports. Customisable, exportable reports and scorecards for auditors and stakeholders.
- Multi-tenant security. Role-based access control, vendor onboarding and secure third-party integrations.
- Scalable services. Modular services and cloud autoscaling for startup, mid-market and enterprise customers.
- Partner support. Features for Certifyi’s partner programme and co-delivery models.
Results
- Faster certification. Shorter time to certification, which helps customers close deals that depend on proving security.
- Less manual work. Up to 3x less manual compliance work, and continuous monitoring cycles twice as fast.
- Earlier risk detection. Control gaps and compliance risks are found and fixed sooner.
- Audit readiness. Weeks saved in audit preparation, because evidence is collected continuously and documentation sits in one place.
- One platform for every size. Certifyi serves early-stage startups, mid-market companies and global enterprises on the same platform.
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