Kertos is a compliance automation platform for European companies that combines software with certified compliance experts. Its privacy module covers data discovery, data subject requests, records of processing, technical and organisational measures, data protection impact assessments and an external data protection officer. The information security module supports setting up an ISMS, with risk, asset, policy and vendor management and a Trust Center. An AI governance module addresses ISO 42001 and the EU AI Act. Supported frameworks include ISO 27001, NIS2, SOC 2, TISAX and C5. Kertos is delivered as hosted SaaS, with integrations to ticketing, email and CRM tools.
Kertos GmbH is registered in Munich, Germany, has an office in Berlin and presents itself as made in Germany. The sources reviewed identify no foreign parent company. Its website does not state where the platform is hosted, so organisations should confirm the hosting location and subprocessors in the contract documents. The software is proprietary and no self-hosted edition is described.