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What is Secrato?

Secrato is a European governance, risk and compliance (GRC) platform for organisations that have to meet several regulations at once. Instead of running NIS2, DORA, ISO 27001, GDPR and the Cyber Resilience Act as separate projects, Secrato maps one unified control library across all of them, so a control is implemented once and its evidence is collected once and reused for every framework, entity and audit. It supports 15+ European and international frameworks, including NIS2, CyFun, DORA, ISO 27001, ISO 22301, ISO/IEC 42001, the EU AI Act, NIST CSF 2.0, IEC 62443, PCI DSS and TISAX, plus custom frameworks. Secrato connects to the tools IT and security teams already use, including Microsoft Entra ID, Intune, Defender and Sentinel, Google Workspace, CrowdStrike, SentinelOne, KnowBe4, Slack, Personio and NinjaOne, and turns them into evidence linked to controls, risks and audits. Live controls are monitored continuously, and failures create tasks for the owner. A risk register lets risk owners document treatment plans and tie them to the controls that address them. Policy management, assessments, an Audit Hub for structured auditor access and a Trust Network for sharing assurance with customers complete the platform. Secrato is built for groups: enterprise multi-tenancy, workspaces and sub-workspaces per entity, centralised governance and consolidated reporting, with multi-IdP single sign-on. Customer data stays in the EU on sovereign infrastructure in Belgium, and Secrato itself is ISO/IEC 27001, 27701, 42001 and ISO 22301 certified. Founded in 2025 and headquartered in Belgium, Secrato serves organisations across Europe.

What is Kertos?

Kertos transforms the landscape of data protection into streamlined compliance processes. Simplifying the fulfillment of legal requirements and automating compliance tasks has never been easier. Our solution equips organizations to attain thorough compliance, enabling a focus on essential business functions. The no-code platform, along with our distinctive REST API, allows for smooth integration of both internal and external data sources, which encompasses proprietary databases, various SaaS applications, and third-party services. With the innovative discovery feature, users receive instant insights into compliance status and automated categorization of data processes that seamlessly align with critical documents like RoPA, TIA, DPIA, and TOMs. By leveraging Kertos, you can bolster your compliance strategies, remain prepared for audits, and gain daily insights into data protection while utilizing our dashboard for effective predictive analytics and risk management. Discover your data architecture, meet regulatory standards, automate your privacy responsibilities, and streamline reporting for optimal productivity. Ultimately, Kertos enables you to navigate compliance effortlessly and maintain a competitive edge in a fast-changing regulatory environment, ensuring your organization remains proactive in tackling future compliance challenges.

Media

Media

Integrations Supported

Microsoft 365
Personio
Slack
CrowdStrike Falcon
Microsoft Entra ID
Microsoft Intune
Microsoft Teams
SentinelOne Singularity

Integrations Supported

Microsoft 365
Personio
Slack
AWS Cloud WAN
Cloudflare
GitHub
Google Analytics
Google Cloud Platform
Google Cloud VMware Engine
HubSpot Customer Platform
Linear
Segment
Trello
Wrike
Zelt

API Availability

Has API

API Availability

Has API

Pricing Information

$0
NIS2 Starter is free during limited early access and includes one user and one workspace. Core, Pro and Enterprise are quote-based. Onboarding is quoted separately as a one-time charge.
Free Version
Free Trial Offered?

Pricing Information

Pricing not provided
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Online Training

Training Options

Documentation Hub
Online Training

Company Facts

Organization Name

Secrato

Date Founded

2025

Company Location

Belgium

Company Website

secrato.io

Company Facts

Organization Name

Kertos

Company Location

Germany

Company Website

kertos.io

Categories and Features

Compliance

Archiving & Retention
Audit Management
Compliance Tracking
Controls Testing
ISO Compliance
Incident Management
Risk Management
Version Control
Workflow / Process Automation

GRC

Auditing
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Categories and Features

Compliance

Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
ISO Compliance
Incident Management
Surveys & Feedback
Workflow / Process Automation

ISO Compliance

Not specified

Security Compliance

Not specified

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No Alternatives

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