Readiness Discovery
We understand your business model, technology environment, regulatory exposure, existing policies, evidence storage, and certification objective. No unnecessary jargon. No generic checklist.
Prepare your company for ISO 27001 certification with structured gap assessment, evidence readiness, control mapping, and audit‑ready documentation.
XERTIV helps fintech, crypto, payment, and digital companies move from scattered compliance evidence to certification‑ready execution.
You know ISO 27001 is important. Regulators, partners, investors, enterprise clients, and auditors expect stronger information security governance. But most companies get stuck before they are truly ready.
Policies, screenshots, access reviews, risk registers, vendor documents, and security records are stored across Google Drive, Slack, email, spreadsheets, and different teams. The result: evidence exists, but it is not audit‑ready.
Teams know they need to comply, but they are not always clear who owns each control, what evidence is required, and how often it must be updated.
Fintech, crypto, and digital companies must align with OJK, BI, PPATK, data protection, AML/CFT, cybersecurity, outsourcing, and governance expectations. Many struggle to connect ISO controls with local regulatory requirements.
Many companies create policies and procedures, but still fail to demonstrate implementation, control effectiveness, and traceable evidence during audit.
Security teams speak technical language. Compliance teams speak regulatory language. Management wants business impact. XERTIV bridges the gap through a structured, practical, and audit‑ready approach.
We help you move quickly with a practical readiness workflow, clear milestones, and focused execution — all while keeping your audit goals in sight.
Practical readiness workflow, clear milestones, and focused execution.
Connects ISO 27001 with OJK, BI, PPATK, privacy, cybersecurity, AML/CFT, outsourcing, and governance frameworks.
Accelerate evidence review, control mapping, gap identification, documentation drafting, and audit report preparation.
Prepare evidence, controls, ownership, and reporting that can stand up to audit review.
From scattered evidence to audit‑ready execution.
We understand your business model, technology environment, regulatory exposure, existing policies, evidence storage, and certification objective. No unnecessary jargon. No generic checklist.
We map ISO 27001 requirements to your current documents, controls, systems, process owners, and available evidence. We also identify regulatory overlaps with OJK, BI, PPATK, AML/CFT, data protection, outsourcing, cybersecurity, and governance expectations where relevant.
We assess what is missing, weak, outdated, or not yet implemented. You receive a practical gap register with priority, risk impact, responsible owner, required evidence, and recommended remediation.
We help prepare the documentation package, evidence tracker, control mapping, management summary, and audit‑ready report to support certification preparation and management oversight.
✅ Quality First Fast does not mean superficial. XERTIV focuses on control effectiveness, evidence traceability, governance clarity, and regulatory relevance.
Aligned with ISO 27001, ISO 27002, ISO 31000, ISO 22301, COBIT, NIST Cybersecurity Framework, and internal audit good practices.
A structured evidence register to track documents, screenshots, approvals, logs, risk assessments, access reviews, vendor records, incident records, and control evidence.
Mapping between ISO 27001 clauses, Annex A controls, business processes, risk owners, evidence requirements, and regulatory expectations.
A concise and practical assessment showing control status, missing evidence, design gaps, implementation gaps, and priority remediation areas.
AI‑assisted review to generate first‑pass recommendations, evidence observations, control improvement suggestions, and documentation enhancement notes. Final judgment remains with the consultant, auditor, or management reviewer.
Management‑ready and auditor‑friendly reporting that summarizes readiness status, key gaps, risk implications, remediation plan, and evidence maturity.
Hi, I’m Novian, the founder of XERTIV.
I help fintech, crypto, payment, and digital companies prepare for ISO 27001 and strengthen compliance readiness through a practical, audit‑focused, and regulatory‑aware approach.
My background combines internal audit, IT governance, cybersecurity, risk management, and regulatory compliance for financial services and digital asset businesses.
XERTIV was built for companies that do not want compliance to become a document collection exercise. The objective is simple: help businesses become more secure, more organized, and more audit‑ready.
Fast readiness does not mean weak governance. It means focused scope, clear evidence, strong control ownership, and practical execution.
Follow my journey →Yes. XERTIV is designed to help companies understand their current position, identify gaps, and build a practical roadmap before entering the formal certification process.
No. XERTIV does not act as the certification body. XERTIV helps you prepare before certification by improving readiness, evidence, control mapping, documentation, and management reporting.
No. XERTIV is built for management, compliance, security, technology, risk, and internal audit teams. We translate technical and compliance requirements into practical actions and clear ownership.
Yes. For fintech, crypto, and payment‑related companies, XERTIV can help map ISO 27001 controls with relevant regulatory expectations, including governance, cybersecurity, AML/CFT, outsourcing, incident management, business continuity, and data protection areas.
No. AI is used to accelerate document review, control mapping, gap identification, and recommendation drafting. Final assessment, judgment, and reporting remain human‑reviewed.
You will receive a gap assessment, evidence tracker, control mapping, and prioritized remediation plan. From there, your team can execute the remediation internally or continue with XERTIV support.
Do not wait until the certification audit to discover missing evidence, unclear ownership, or weak control implementation. Let’s prepare your company with a structured, regulatory‑aware, and audit‑ready approach.