How does deployment work?

Certexi deploys on your infrastructure — on-premise, private cloud, or air-gapped environments. Basic deployment takes 1-2 days. Enterprise deployments with custom integrations typically take 1-2 weeks.

Your data stays on your own infrastructure (on-premise or private cloud). We use SSL/TLS 256-bit encryption, comply with GDPR, and align with ISO 27001. We never access your operational data.

How long does implementation take?

Basic implementation takes 1-2 days. For enterprise deployments with custom integrations, typically 1-2 weeks. Configuration support is included in all plans.

Does it work without internet?

Yes. Certexi operates locally on your network. Offline mode allows full operation for up to 60 days without connectivity. Data syncs automatically when connection is restored.

Use Case

Risk assessments linked to the evidence that shows controls work

Risk registers with live control effectiveness evidence. Every risk assessment linked to the operational records that prove mitigation is working — not just planned.

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Private deployment · Sovereign infrastructure · Architecture session included

The problem

Risk assessments documented in systems disconnected from operational evidence cannot be verified. When a control is listed as "in place," there should be operational evidence to prove it.

×Risk registers updated annually but control effectiveness not verified between updates
×Control evidence stored separately from the risk register, requiring manual linking
×Risk reassessment after incidents reveals controls that existed on paper but not in practice

The solution

How Certexi solves it

Risk register with live control links: every control linked to the operational evidence proving it works
Control monitoring workflow: check → evidence → update risk register automatically
Post-incident risk update workflow: reassess affected risks with new evidence built in

Platform capabilities

What Certexi provides for operational risk assessment

Risk register with likelihood, impact, and residual risk calculations

Control library linked to operational evidence from daily workflows

Control effectiveness monitoring with evidence-linked assessment

Risk-to-incident linking: every incident attached to the risks it manifested

Management review reporting: risk status with evidence summary for leadership

Sector coverage

Industries that rely on operational risk assessment

Manufacturing & Operations Construction & Infrastructure Energy & Utilities Healthcare & Pharma Oil & Gas Mining & Resources Government & Public Sector

Compliance support

Regulatory frameworks this use case supports

ISO 31000 ISO 9001 ISO 27001 COSO

PRICING

Aligned to Operational Value, Not User Count

Pricing scales with deployment scope, not headcount. Your data. Your infrastructure. Your rules.

All plans include private deployment. Your data never leaves your infrastructure.

ISO 27001 Aligned

Private Deployment

Unlimited Users

Currency

Pilot

Validate before you commit

Custom

5 spots per quarter

Full platform deployment
Configuration support
Onboarding and training
Direct product team access
Feedback-driven iteration
8-week evaluation period

Standard

Single-location operations

From $4,800 / month

per month, billed annually

All core platform capabilities
Standard template library
Private deployment included
Email support (24h response)
Quarterly platform updates
Unlimited users

Enterprise

Multi-location, high-compliance

Custom

Based on deployment scope

Everything in Standard
Custom template development
Dedicated support engineer
SLA guarantees
Advanced integrations
Air-gapped deployment option

Private Deployment Included in All Plans

Every plan includes full deployment on your infrastructure — Nextcloud, Linux servers, Docker, Kubernetes, or air-gapped environments. Your data never leaves your control.

Risk registers backed by evidence, not just intentions.

Request a scoped deployment on your infrastructure.

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