Inside CertEdge
From evidence
to the next
clear decision.
Six connected capabilities. See how the workflow brings the proof, the people and the next action together.
Actual screens from the interactive demo. Fictional data and sample AI reports. Production app in development.
Explore the app01 / AEGIS evidence review
Proof before score.
Adaptive Evidence & Governance Intelligence System
Know what your evidence proves—and what comes next. The AEGIS approach separates mandatory proof from supporting quality, with source references and a specific correction.
- What the sample shows
- An access-review packet scores 89/100 for supporting quality, while only four of five mandatory checks are met.
- Why it matters
- The owner can see that an execution log is missing. The reviewer and auditor keep their own decisions.
02 / Cross-framework evidence reuse
See how far one packet can contribute.
Connect a versioned evidence packet to mapped requirements. Read its contribution strength and the gaps each destination still needs to resolve.
- What the sample shows
- The access-review example contributes to selected ISO 27001, SOC 2 and NIST CSF requirements.
- Why it matters
- Start the next assessment with useful context. Scope, period and auditor acceptance still need fresh review.
03 / Role-based work queues
Know what needs your attention next.
Keep multiple engagements organized around accountable people. My Work separates requests awaiting evidence, reviewer actions and items waiting on someone else.
- What the sample shows
- Assigned work, due dates and a clear next action for the current role.
- Why it matters
- Owners know what to submit. Reviewers can prioritize their queue and publish the accepted version deliberately.
04 / Online Auditor Zone
Keep questions close to the proof.
Give an invited auditor a focused engagement workspace with the shared evidence version, source records, questions and independent conclusions.
- What the sample shows
- The auditor examines published evidence, raises follow-up questions and records a decision in the sample engagement.
- Why it matters
- The conversation stays connected to the review. Company acceptance and the auditor’s conclusion remain distinct.
05 / Guided evidence preparation
Turn “what do we need?” into assigned work.
Use the Control Library, readiness questions and evidence templates to organize preparation before the auditor starts reviewing.
- What the sample shows
- Yes, Partly, No and N/A answers with rationale, plus a path to create evidence tasks. Eight templates provide structured starting points.
- Why it matters
- The team can move from a stated gap to accountable work. Framework guidance is partial, and a completed template still needs operational proof.
06 / Closure & continuing reviews
Keep the next cycle connected to the last.
Resolve findings, retain the report and decisions, then schedule fresh evidence and control-review work for the next period.
- What the sample shows
- A Review Calendar with recurring activities and links back to the relevant control and engagement.
- Why it matters
- Historical conclusions stay intact while new work has its own scope and decisions. A review due date is not automatic certification expiry.
The supporting foundation
Keep the work
accountable.
The demo also includes company administration, predefined roles, an Audit Log and an engagement portfolio. These support the evidence journey. Production access controls, storage and live AI grading are still in development; policy generation is deferred.
CertEdge pricing and commercial model are to be decided.