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Data Protection

Kertos

EU-Made Report an error

Panel rating · 6 judges · How to read the stars

Category median

Sovereignty: not determined

0–5 in half steps. 5 means the rubric's top anchor is met on the evidence.

by Kertos GmbH · www.kertos.io

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Read this page as one judge. Each weighs the same scores by what they care about.

The Drafted Generalist

Weighted verdict

Office manager at an 80-employee firm who got compliance added to her job title, not her calendar. Optimizes for guided workflows in plain language and software that knows the law so she does not have to. Rejects consultant-shaped platforms that assume a compliance department.

Same scores as the panel view — this lens weights them the way this judge cares.

Scored by The Drafted Generalist

Records & DPIA depth

How this is scored

The DSMS core: records of processing (RoPA/VVT), data protection impact assessments, processor/DPA management and TOMs — how deeply the legal artifacts are modeled and connected.

0 — Document templates in a folder tree; the "register" is a Word file with version numbers in the filename.

3 — A structured RoPA with basic fields and a DPIA questionnaire, but processors, TOMs and legal bases live outside the system.

5 — RoPA and DPIA as linked modules with templates; processor management and TOM assignment exist but are shallow, and group reuse is copy-paste.

8 — A connected data model — processing activities linked to systems, processors, TOMs and legal bases — with DPIA triggers derived from the record, reusable group templates, and outputs a supervisory authority accepts.

10 — Privacy records as a system of record: the RoPA drives DPIAs, processor management and TOM coverage from one data model, multi-client/mandate capability included, and the documentation is audit-ready without manual assembly.

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The Drafted Generalist

Records of processing, impact assessments, TOMs and transfer impact assessments are built on one platform, and the register gets filled by automatic discovery of tools and data sources rather than by me typing it in. I found no public information on legal bases wired into the record, assessments triggered from it, group-wide reusable templates, or outputs a supervisory authority has accepted. 6 10 7

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Data subject rights & incidents

How this is scored

The operational half of the DSMS: data subject request handling with statutory clocks, breach register and authority notification, deletion concepts that actually delete.

0 — Requests arrive by email and live there; breaches are a phone call and a memo.

3 — A request log and a breach list exist, but deadlines are manual, intake is unstructured, and deletion rules are documentation rather than workflow.

5 — DSR workflows with the Art. 12 clock tracked, structured breach register with the 72-hour clock, deletion concepts assignable to records; automation is reminders.

8 — Intake channels for requests (portal/form), identity-check support, deadline automation with escalation, breach severity assessment and authority-report output, deletion rules tied to the RoPA with execution tracking.

10 — Rights and incidents as operations: end-to-end request handling an authority audit walks through, breach workflows that produce the Art. 33 notification, and deletion automation with evidence that the deletion happened.

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The Drafted Generalist

Request handling is real operations: all the GDPR request types, a 30-day deadline that is tracked and adjustable, per-system execution tasks, automatic closing once every system reports back, plus API and webhook documentation for automation. I found no public information on identity checks, escalation when the clock runs down, or whether the incident module tracks the 72-hour breach clock and produces the authority notification. 8 10 12

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Privacy regime coverage

How this is scored

Which privacy regimes the product actually operationalizes — GDPR, BDSG, Swiss nDSG, UK GDPR, ePrivacy, EU AI Act privacy duties — and whether one record maps across them or each regime is a fresh island.

0 — One regime, hard-coded; anything else is "on the roadmap".

3 — GDPR plus one national law as separate checklists; the same processing activity is documented once per regime.

5 — The major regimes for its market with partial cross-mapping; newer duties (AI Act, ePrivacy changes) present as content packs of varying depth.

8 — Broad current coverage with one-record-many-regimes mapping and visible maintenance as regimes evolve.

10 — Regime coverage as a living product: multiple privacy regimes on one data basis, per-country variants, and documented update cadence when the law moves.

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The Drafted Generalist

GDPR is covered end to end and the EU AI Act is more than a content pack — an AI inventory, assessments, an AI management system and employee trainings are actual modules, with ISO 27701 on the list too. I found no public information on BDSG, Swiss or UK variants, ePrivacy duties, or whether one record maps across regimes instead of being documented once per framework. 1 11 7

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Audit readiness & evidence

How this is scored

Whether the system produces defensible proof: revision-safe history, evidence collection, reports for auditors, authorities and management.

0 — Exports are screenshots; history is overwritten in place.

3 — PDF reports exist but evidence is attached ad hoc and changes leave no reliable trail.

5 — Versioned records, standard report generators for the core registers, evidence attachments per activity; assembling a full audit file still takes days.

8 — Revision-safe change history, audit-scoped evidence packs on demand, management and authority reports current at a click, auditor access roles.

10 — Audit readiness as a standing state: continuous documentation status per regime and scope, exportable proof packs an auditor accepts as-is, and a defensible answer to "show me the state on date X".

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The Drafted Generalist

The auditor role is unusually well thought out — read-only access to records and evidence, an invitation flow, company-specific aliases for auditors serving several clients, and exclusion from task workflows — and policies now automatically mark controls complete and attach the evidence. I found no public information on revision-safe change history or reconstructing the state on a past date, and the automatic evidence collection is new and still being extended to incidents, risks and assets. 12 13

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Integrations & automation

How this is scored

Whether the platform feeds from the real IT estate — directory import, ticketing, API — and automates the recurring privacy work instead of re-typing it.

0 — A closed island: manual entry in, PDF out, no API.

3 — CSV/Excel import and export; no live connections, no API worth the name.

5 — Directory import (AD/Entra), a documented REST API for core objects, a handful of native connectors (ticketing or SSO); automation is reminders and recurrence.

8 — Real connector set (ticketing, HR or asset sources), webhooks, SSO/SCIM, workflow automation with delegation and escalation, useful AI assistance with human review.

10 — The platform behaves like infrastructure: API parity for the data model, event streams, bidirectional sync with the estate, and automation that measurably removes the recurring toil (reviews, attestations, evidence pulls) rather than renaming it.

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The Drafted Generalist

More than one hundred integrations with documented connectors for ticketing, HR systems, device management and vulnerability scanning, an API reference, webhooks for data subject requests, and monthly discovery scans — the IT estate feeds the platform instead of me retyping it. I found no public information on single sign-on, user directory sync, or escalation rules, which is what I would need to see next. 14 15 11

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European sovereignty

How this is scored

Where the compliance record of the whole company actually lives and under whose law — entity, hosting, subprocessors, DPA. A platform that maps your processing is itself your most concentrated processing.

0 — Non-EU entity, non-EU-default hosting, no public DPA or subprocessor list — for the system holding your RoPA.

3 — A DPA exists and an EU region is available on request or on top tiers; subprocessor exposure to US CLOUD Act reach is broad or undocumented.

5 — EU hosting is the default, DPA and subprocessor list published; the vendor or a critical subprocessor is still within non-European jurisdictional reach.

8 — EU entity, EU hosting with named data centers, published subprocessor list free of content-touching non-EU processors, DPA and TOMs public.

10 — Jurisdictionally clean end to end: European ownership, EU-only hosting and subprocessors, on-premises or sovereign-cloud options, and the whole chain documented publicly.

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The Drafted Generalist

The imprint confirms a German company registered in Munich with a German VAT number, and the pages carry a Made in Germany claim, so the vendor itself is European. But for the system that would hold my entire record of processing, I found no public information on hosting locations, a data processing agreement, the subprocessor list, or ownership — and the help documentation itself runs on a third-party platform. 5 6 11

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Pricing transparency not rated — the vendor publishes no price

How this is scored

Whether a buyer can compute the real invoice — per module, per entity, per year, with consulting unbundled — from public pages alone. Unpublished pricing is the B2B norm in this market, so this criterion describes rather than condemns; the benches weight it accordingly.

0 — No public prices at all; every configuration is a sales conversation.

3 — An entry price exists, but module add-ons, entity counts or bundled consulting make the real total incomputable.

5 — Most editions carry real numbers with billing period stated and software separated from services; at least one commonly needed module or scale step is unpriced.

8 — Every edition and module priced publicly with entity/user boundaries and setup fees stated; only genuine corporate-group contracts are custom.

10 — Complete price computability: modules, scale steps, service packages and renewal rules public, so the invoice for a 100-employee company and a 10-client consultancy is a two-minute exercise.

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The Drafted Generalist

I found no public prices at all — no edition or module figures, no setup fees, no billing period — and even the optional external data protection officer is offered as a bookable add-on with no number attached. Any budget exercise starts with a sales call. 10 3

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European sovereignty — proven facts

0 of 4 dimensions proven

Built only from facts shown on the vendor's own pages. A dimension we could not prove is left open, not scored as zero.

Ownership Not determined — uncited Report an error
Data residency Not determined — uncited Report an error
Subprocessors Not determined — uncited Report an error

Where this could be wrong

What we left out

A claim that does not survive our checks costs us the claim, not the page. This is what was taken off this one.

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Sources (15)

The pages every claim on this page was read from — each one checked, dated, and kept verifiable.

  1. 1 Vendor homepage www.kertos.io Checked 16 Sep 2026 +1 earlier capture: 15 Sep 2026 Details →
  2. 2 Platform page www.kertos.io Checked 16 Sep 2026 Details →
  3. 3 GDPR framework page www.kertos.io Checked 16 Sep 2026 +1 earlier capture: 31 Aug 2026 Details →
  4. 4 About page www.kertos.io Checked 16 Sep 2026 +1 earlier capture: 31 Aug 2026 Details →
  5. 5 Imprint www.kertos.io Checked 16 Sep 2026 Details →
  6. 6 Records & DPIA depth — found from sitemap www.kertos.io Checked 1 Oct 2026 Details →
  7. 7 Records & DPIA depth — found from sitemap www.kertos.io Checked 1 Oct 2026 Details →
  8. 8 Data subject rights & incidents — found from sitemap docs.kertos.io Checked 1 Oct 2026 Details →
  9. 9 Data subject rights & incidents — found from sitemap www.kertos.io Checked 1 Oct 2026 Details →
  10. 10 Privacy regime coverage — found from sitemap www.kertos.io Checked 1 Oct 2026 Details →
  11. 11 Privacy regime coverage — found from sitemap www.kertos.io Checked 1 Oct 2026 Details →
  12. 12 Audit readiness & evidence — found from sitemap docs.kertos.io Checked 1 Oct 2026 Details →
  13. 13 Audit readiness & evidence — found from sitemap www.kertos.io Checked 1 Oct 2026 Details →
  14. 14 Integrations & automation — found from sitemap docs.kertos.io Checked 1 Oct 2026 Details →
  15. 15 Integrations & automation — found from sitemap docs.kertos.io Checked 1 Oct 2026 Details →