Governfy runs your controls, evidence, and auditor workflow continuously — so certification is a status you hold, not a project you survive. One control set covers every framework you carry.
20-MIN WALKTHROUGH · REPLY IN 1 BUSINESS DAY
14 days
median time to audit-ready
6+
frameworks on one control set
247
controls mapped and scored
29+
systems monitored continuously
01 — The engine
Your posture, live.
Not a quarterly guess.
ARIA watches every mapped control across your stack, scores the evidence behind it, and tells you what would fail today — before an assessor asks.
02 — Principles
Three commitments we
refuse to trade away.
03 — Capabilities
Everything the audit
actually asks for.
04 — Coverage
What is covered,
end to end.
The capabilities an assessor leans on, and where Governfy carries them in full.
● COVERED IN FULL
05 — Frameworks
One control set.
Every certificate.
SOC 2 Type I & II
Trust Services Criteria with evidence templates, observation-window tracking and assessor workflows.
HIPAA
Administrative, physical and technical safeguards for PHI, plus breach notification runbooks.
GDPR
Lawful basis records, DSAR handling, processor DPAs and 72-hour breach procedure.
ISO 27001:2022
Full Annex A coverage with statement of applicability and internal audit programme.
PCI DSS v4.0.1
Level 1–4 merchant and service provider scoping with SAQ and ROC support.
Custom frameworks
Bring an internal or customer-specific framework and map it onto controls you already satisfy.
06 — Inside the platform
Eight modules, built around
the assessor’s workflow.
Control library
Every control carries an owner, a test procedure, a cadence and a live pass state. Cross-framework references update in lockstep.
Evidence vault
Versioned, immutable artefact store with automatic freshness expiry, collection reminders and a full change trail per item.
ARIA agent
Reads submitted evidence, scores sufficiency against the control intent, drafts remediation notes and prioritises the queue.
Continuous monitoring
Agentless checks across cloud, identity, endpoint and ticketing systems. Failures raise alerts with the exact control they break.
Assessor portal
Scoped, read-only access for external auditors with requirement drill-down, sampling, approvals and export.
Access & audit trail
Role-based personas for compliance, internal audit, external audit and admin — every action written to an immutable log.
AI pentest engine
Scheduled and on-demand automated penetration tests with severity-ranked findings, retest verification, and an exportable report your assessor accepts as evidence.
Vendor evidence agents
Read-only integrations across your SaaS estate where agents fetch, timestamp and file evidence continuously — every artefact traceable back to the system it came from.
Fig. 02 — Evidence review inside the assessor portal
07 — Talk to us
Bring your next
audit forward.
Tell us which framework is next and we’ll walk your team through the exact control set, evidence flow, and auditor handoff — no canned demo deck.