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 v4.0.3
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 9 months ago, on October 31, 2025.
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 4 months ago, on March 12, 2026.
