⌘ Startups, SaaS and IT services

Technology & SaaS compliance

Choose the compliance you want to prepare for. Organize your assessments, documentation and proof for review by an independent partner or the relevant authority.

Annual

SOC 2

Security controls, readiness assessment and evidence for an independent CPA examination.

Control register and questionnaire
Security policies and supporting evidence
Readiness score and auditor handoff package

Preparation available

Start operation

Annual

ISO 27001

Information security management, risk treatment and documentation for a certification body.

ISMS scope and risk treatment plan
Statement of Applicability and security policies
Internal audit and management review records

Preparation workspace coming soon

Ongoing

GDPR / CCPA

Privacy obligations, processing records and evidence for privacy reviews and relevant authorities.

Records of processing and privacy notices
Data processing agreements and impact assessments
Data subject request and incident procedures

Preparation workspace coming soon

Per invoice

Software Export Filings

Export declarations and supporting records for the relevant filing authority.

Jurisdiction-specific filing requirements
Invoices, contracts and export declarations
Supporting records and submission checklist

Preparation workspace coming soon

Ongoing

Vendor Risk Reviews

Third-party assessments, security questionnaires and documentation for customer or auditor review.

Vendor inventory and risk assessments
Security questionnaires and supporting evidence
Remediation register and review records

Preparation workspace coming soon

Plus the essentials every business needs

Company Annual FilingsIncome Tax (Federal & State)Sales TaxPayroll & Labour LawTrademarks & IPData Privacy

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