Services

Reviews, systems, and continuous verification.

Fixed-scope reviews and continuous verification for companies that need to prove security and compliance maturity without building a heavy internal function too early.

Service 01

Sertara Readiness Review

A focused assessment for companies preparing for enterprise buyers, investors, audits, or regulatory scrutiny.

Best for: Companies unsure whether their current controls would hold up under scrutiny.

Output: Sertara Readiness Report, prioritized roadmap, control gap analysis, executive summary.

Includes

  • Technical control review
  • Infrastructure and access review
  • Evidence review
  • Questionnaire readiness
  • AI / development workflow review
  • Compliance gap mapping
  • Risk register
  • Executive report

Service 02

Security Questionnaire Readiness

A structured system for answering enterprise security reviews faster and more consistently.

Best for: Companies losing time in procurement or enterprise sales due to security questionnaires.

Includes

  • Canonical answer base
  • Evidence mapping
  • Owner assignment
  • Gap identification
  • Review workflow
  • Buyer-facing response support

Service 03

AI & Development Control Review

A review of how AI tools, generated code, development workflows, and data exposure are managed.

Best for: Teams using AI-assisted coding, LLM tools, copilots, agents, or AI-enabled workflows.

Includes

  • AI tool inventory
  • Generated-code review process
  • Data exposure review
  • SDLC guardrails
  • Vendor / tool risk
  • Acceptable-use rules
  • Governance recommendations

Service 04

Continuous Verification Retainer

Ongoing oversight for companies that need security and compliance to stay current as they ship, hire, sell, and change infrastructure.

Includes

  • Monthly control review
  • Evidence maintenance
  • Questionnaire support
  • Remediation tracking
  • Cloud / identity / development change review
  • Leadership reporting
  • Active Sertara Verified status if requirements are met

Service 05

Sertara Verified

A visible trust mark for companies that pass Sertara's verification process and maintain ongoing control discipline.

Includes

  • Verification badge
  • Public verification page
  • Control category summary
  • Review status
  • Last reviewed date
  • Active verification status
  • Renewal requirements
Engagement structure

Built as an enterprise-grade engagement.

Sertara is structured for companies where credibility under scrutiny matters more than checklist completion. Engagements are scoped to outcomes.

Readiness reviews

Typically begin at €20,000

Fixed-scope assessment with executive deliverable.

Continuous verification

Typically begin at €10,000 / month

Ongoing oversight, evidence maintenance, and questionnaire support.

Sertara Verified

Initial review + active verification

Requires an initial review and an active continuous verification relationship.