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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 Lead Auditor

Weighted verdict

Audits management systems for a living and has seen every folder of screenshots. Optimizes for revision-safe history, evidence packs on demand, and a defensible answer to "show me the state on date X". Rejects systems where the audit trail is assembled the week before the audit.

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

Scored by The Lead Auditor

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 Lead Auditor

RoPA, DPIA, TOM and TIA are all created on a single platform, discovery scans feed the records, and the auditor view confirms these are real modules with their own catalogs alongside a vendor management module. But the connective tissue I audit for is unevidenced: we found no public information on legal bases carried on the record, DPIA triggers derived from it, reusable group templates, or processor depth beyond the module name. Solid linked modules with linkage depth unproven. 6 7 10 12

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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 Lead Auditor

The request workflow is operational, not a log: five request types under Articles 15 to 19, a 30-day default due date, per-system execution tasks with assignment, and a status that closes itself only once the data subject has been answered, with API, webhook and request-automation intake documented. The breach half rests on a module name alone in the captures: we found no public information on a 72-hour clock, severity assessment, authority notification output, or identity checks for requesters. 8 9 10

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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 Lead Auditor

GDPR is deeply productized — dedicated VVT, DSFA and TOM pages plus an external DPO add-on working in the same platform — and the EU AI Act carries real modules in AI inventory, assessment and AIMS. Beyond those two regimes the captured pages go quiet: we found no public information on BDSG, Swiss nDSG, UK GDPR or ePrivacy coverage, nor any evidence that one processing record maps across regimes rather than being documented per framework. 1 10 11 13

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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 Lead Auditor

The auditor role is thoughtfully built — true read-only access to records and evidence, configuration walled off, auditors excluded from workflow assignments, company-specific aliases for multi-company reviewers — and new automatic evidence collection links completed policies to controls. But we found no public information on revision-safe change history, exportable evidence packs, or any way to reproduce the state as of a past date, and the evidence automation itself covers only policies and controls today with other areas announced for later. 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 Lead Auditor

The platform feeds from the real estate: over 100 integrations, a public API reference, webhook and ingress API docs for data subject requests, ticketing sync, HRIS-driven user onboarding, device-to-asset sync, monthly discovery scans, and vulnerability remediation converted into audit evidence. The captures are silent on SSO and SCIM provisioning, on delegation and escalation within workflows, and on any human-review step around the KAIA assistant. 7 11 14 15

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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 Lead Auditor

The imprint is solid German paperwork — a GmbH registered at the Munich court with an HRB number, a VAT ID, offices in Munich and Berlin — but everything deciding where my compliance record actually lives is undocumented: we found no public information on hosting region, a DPA, or a subprocessor list, and the documentation itself runs on a third-party platform. "Made in Germany" is a label, not a data residency statement, and for the platform that would hold the RoPA this silence is the finding. 5 11 15

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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 Lead Auditor

We found no pricing information of any kind across the captured product, platform and company pages — no editions, no per-module figures, no billing periods, no setup fees — so the real invoice is computable only in a sales conversation. That is the B2B norm in this market and I record it as a description, not a scandal. 2 4

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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 →