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Who is Kertos?
Kertos is a private software and IT services company focused on data processing and outsourced services for enterprise compliance, privacy, and information security operations.
- Compliance automation for frameworks such as ISO 27001, SOC 2, and related controls
- Privacy operations support for GDPR workflows, records, requests, and policy management
- Evidence collection, task orchestration, and audit preparation across internal systems
- Risk, vendor, and security governance workflows tied to trust management programs
- Integration with cloud and SaaS environments to centralize compliance data and documentation
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More About Kertos
Kertos is positioned as a software provider for organizations that need structured, repeatable handling of compliance and privacy requirements across internal teams and external audits. In enterprise environments, this type of platform is typically used by security, legal, compliance, and IT functions to coordinate control ownership, document policies, track remediation work, and maintain audit evidence in a single operating layer. The company fits within the software and IT services market, with practical use in data handling, governance workflows, and outsourced process support tied to regulatory and assurance obligations.
Its offerings are associated with governance, risk, and compliance workflows, privacy management processes, and security assurance operations. Typical platform functions in this category include control libraries, workflow automation, evidence mapping, vendor reviews, risk registers, and support for data subject request handling. These systems commonly integrate with identity providers, cloud infrastructure, HR systems, ticketing platforms, and collaboration tools so that evidence can be gathered from operational systems rather than maintained only in manual spreadsheets and document repositories.
Within enterprise architecture, Kertos is best understood as part of the compliance automation and privacy operations category, adjacent to broader governance, risk, and compliance platforms and trust management software. Compared with large-scale GRC suites, this category generally focuses more narrowly on operational execution for audits, certifications, and privacy tasks, with lighter implementation and tighter workflow alignment for security and compliance teams. That makes the software relevant for organizations standardizing how they manage recurring assessments, regulatory documentation, and cross-functional review cycles.
The business role of this type of offering is to reduce manual coordination work around certifications, privacy obligations, and third-party assurance while improving consistency in records and control tracking. Framed by its market position, Kertos operates as a private company in software and IT services, specifically in data processing and outsourced services, while addressing current enterprise demand for compliance, privacy, and security workflow management.
Our description of Kertos. Updated September 2026.
