Turn Audit Findings into Measurable Improvements

In many organizations — especially those operating in regulated industries — the number of internal and external assessments continues to grow. IT audits, penetration tests, certifications, regulatory inspections, and internal audits all generate extensive lists of security findings that must be addressed in a structured, efficient, and well-documented manner.

CERTAINITY helps you manage and remediate audit findings from technical analysis through to final acceptance — ensuring transparency, clear prioritization, and audit-ready documentation.

We ensure security findings are addressed completely, efficiently, and in an audit-ready manner — providing CISOs, management, and auditors with a clear overview of progress at all times.

Our Services

  1. Structured analysis and categorization of findings from assessment reports (e.g. penetration tests, ISO/IEC, DORA, NIS audits, and internal audits)
  2. Support with documenting findings in existing ticketing or GRC systems
  3. Prioritization based on criticality, regulatory relevance, and implementation effort

  1. Definition of clear requirements and practical remediation measures
  2. Coordination with relevant business and technical stakeholders
  3. Progress tracking, status updates, and reminder mechanisms for outstanding actions
  4. Preparation of management reports for CISOs, executive management, and external stakeholders

  1. Taking over project management responsibilities or supporting your PMO during security-related implementation projects
  2. Extensive experience in regulated environments (e.g. NIS2, DORA, EBA Guidelines)
  3. Expert guidance on selecting, implementing, and validating effective remediation measures

  1. Verification of completed findings and review of supporting documentation
  2. Support during final acceptance as well as preparation for follow-up audits and reassessments

Turn audit findings into measurable progress.