Certmoat™ is the compliance platform built for on-premises. Assess, track, and certify across 31 frameworks — CMMC, HIPAA, SOC 2, PCI, ISO 27001 and more. Your data never leaves your network.
DoD contractor compliance. All 110 NIST 800-171 controls across Levels 1, 2 & 3. SSP generation, evidence tracking, POA&M management.
Healthcare data protection. Administrative, physical, and technical safeguards.
Trust service criteria for SaaS and tech. Security, availability, processing integrity.
Payment data security. 12 requirements for cardholder data protection.
International infosec standard. Annex A controls and ISMS documentation.
Federal cloud authorization. Low, moderate, and high baselines.
Core cybersecurity functions. Identify, Protect, Detect, Respond, Recover.
Comprehensive federal controls. 20 families, 1000+ controls across all baselines.
EU data privacy. Lawful processing, data subject rights, breach notification.
Defense export controls. Technical data handling and access restrictions.
18 prioritized security controls. Implementation Groups 1, 2 & 3.
State & local government cloud security. Impact levels 1, 2 & 3.
Comprehensive healthcare security. CSF with 14 control categories.
Financial reporting controls. IT general controls and internal audit readiness.
California data privacy. Consumer rights, opt-out, data minimization.
Student data protection. Education records privacy and access controls.
Federal agency IT security. Risk management and continuous monitoring.
Disaster recovery and continuity. BIA, recovery strategies, exercise programs.
Quality assurance standard. Process controls, documentation, continuous improvement.
Defense procurement cybersecurity. Clause 252.204-7012 and CUI protection.
Process maturity framework. Development, services, and supplier management.
Energy sector cybersecurity. Critical infrastructure protection standards.
Internal financial controls. SSAE 18 Type I and Type II reporting.
Financial institution privacy. Safeguards Rule, privacy notices, data protection.
Updated CUI security requirements. Enhanced controls for federal contractors.
Cloud security assurance. Self-assessment, third-party audit, and continuous monitoring.
AI system governance. Trustworthy AI principles, risk mapping, and measurement.
International AI governance standard. Responsible AI development and deployment.
Law enforcement data security. FBI CJIS Security Policy compliance.
Automotive industry information security. ENX Association assessment framework.
Financial messaging security. Mandatory and advisory controls for SWIFT users.
Install on your own machine. Your compliance data, evidence, and CUI never touch a third-party server. No FedRAMP or SOC 2 dependency.
Lock in founders pricing — $59.99/mo per framework. Limited to the first 50 subscribers. General pricing will be $149/mo. SaaS competitors charge $7.5K–100K/year.
Generate SSPs, evidence reports, gap analyses, and scorecards. Export as DOCX, PDF, or TXT — ready to hand directly to your assessor.
Manage unlimited client profiles with separate compliance data. Perfect for MSPs, consultants, and compliance-as-a-service providers.
Native desktop application. No browser, no latency, no connectivity required after activation. Works offline with 7-day license cache.
New controls, framework updates, and features delivered automatically. Ed25519-signed updates ensure integrity. Always on the latest version.