Supported Compliance Standards & Frameworks

NIST CSF 2.0 (Cybersecurity Framework)

Complete coverage across all 6 core functions: Govern (GV), Identify (ID), Protect (PR), Detect (DE), Respond (RS), and Recover (RC) across 106 subcategories.

ISO/IEC 27001:2022

End-to-end Information Security Management System (ISMS) implementation, Statement of Applicability (SoA), and Annex A control automation.

SOC 2 (Type I & Type II)

Trust Services Criteria coverage for Security, Availability, Confidentiality, Processing Integrity, and Privacy with continuous auditor evidence staging.

OSFI B-10 & B-13 Guidelines

Specialized controls for Canadian Federally Regulated Financial Institutions covering third-party risk management and technology/cyber risk.

ISO/IEC 42001 & NIST AI RMF

Artificial Intelligence Management System (AIMS), algorithmic risk assessment, model governance, and ethical AI safety controls.

The Leading Vanta & Drata Alternative for Multi-Framework Compliance

While legacy tools like Vanta and Drata force teams into single-standard silos with high subscription fees, CertifyGRC deduplicates controls across NIST CSF 2.0, ISO 27001, SOC 2, and OSFI B-10/B-13, while providing dedicated vCISO advisory and built-in CyberDrill training.

Compare CertifyGRC vs. Vanta & Drata | Vanta Alternative Guide | Drata Alternative Guide