Platform
The Sertara trust system
A structured way to assess, operationalize, and continuously verify security and compliance controls — built for the scrutiny companies face from enterprise buyers, investors, auditors, and regulators.
System overview
Four layers that work together.
Each layer makes the next one credible — visibility makes readiness real, readiness makes verification possible, verification makes trust visible.
Control visibility
Map the company's real environment.
- Cloud infrastructure
- Identity and access
- Development workflows
- AI tools and generated code
- Logging and monitoring
- Vendor exposure
- Evidence quality
- Ownership gaps
Enterprise readiness
Prepare for the scrutiny that matters.
- Security questionnaires
- Customer diligence
- Investor diligence
- SOC 2 readiness
- ISO 27001 readiness
- DORA-oriented resilience expectations
- Internal audit and board scrutiny
Continuous verification
Keep control discipline current as systems change.
- Current evidence
- Active control ownership
- Change reviews
- Monthly risk updates
- Remediation tracking
- Updated questionnaire answers
- AI / development governance
Trust signal
Earn and maintain Sertara Verified.
- Public verification page
- Active status maintenance
- Renewal cadence
Workflow
A continuous loop, not a one-time project.
- 01
Review
- 02
Remediate
- 03
Verify
- 04
Monitor
- 05
Renew
Trust signal
The outcome companies put in front of buyers.
Verified by Sertara
Companies that meet and continuously maintain Sertara's requirements display the Sertara Verified mark, linking to a public verification page.