STAR Registry Listing for
Expertly SaaS platform
Expertly SaaS platform
Expertly is an enterprise platform that turns your unique, hard-won insights into workflows that combine the best of human judgment and digital assistance.

Offers an industry-accepted way to document what security controls exist in IaaS, PaaS, and SaaS services. It provides a set of Yes/No/NA questions and space to justify the response a cloud consumer and cloud auditor may wish to ask of a cloud provider to ascertain their compliance to the Cloud Controls Matrix (CCM).

A technology-neutral certification leveraging the requirements of the ISO/IEC 27001 management system standard together with the CSA Cloud Controls Matrix (CCM).
Information about Expertly SaaS platform
Listed Since: 08/12/2019
Listed Since: 08/12/2019
STAR Level 1
Cloud Controls Matrix

CAIQ Self-assessment v4.1.0
Offers an industry-accepted way to document what security controls exist in IaaS, PaaS, and SaaS services. It provides a set of Yes/No/NA questions and space to justify the response a cloud consumer and cloud auditor may wish to ask of a cloud provider to ascertain their compliance to the Cloud Controls Matrix (CCM).
Created or renewed 1 day ago, on August 07, 2026.
STAR Level 2
Cloud Controls Matrix

STAR Certification v4.0
A technology-neutral certification leveraging the requirements of the ISO/IEC 27001 management system standard together with the CSA Cloud Controls Matrix (CCM).
Created or renewed 5 months ago, on March 12, 2026.