1. The must-haves
- SSO, MFA and least-privilege access.
- Encryption in transit and at rest; secure multi-tenancy.
- Logging, monitoring and incident response.
- A tested backup/DR capability.
2. The proof points
- SOC 2 (Type II) and/or ISO 27001.
- A recent penetration test with retest.
- A Trust Center and sub-processor list.
3. Privacy
GDPR/DPDP data mapping, DPAs and data-subject-rights processes are increasingly required in contracts.
How CyberSigma helps
We take SaaS companies from zero to enterprise-ready — controls, certifications, testing and a Trust Center.
This guide is educational and not legal advice. Requirements evolve — validate specifics against the current standard or regulation for your situation.