ISO/IEC 27001 · SaaS

ISO 27001 for SaaS companies that need to prove control.

SaaS organizations often pursue ISO/IEC 27001 because enterprise customers need more than security promises. They want evidence.

Scope

Common SaaS pressure points

  • Cloud responsibility
  • Identity and privileged access
  • Production access
  • Secure development
  • CI/CD
  • Vulnerability management
  • Logging and monitoring
  • Backup and recovery
  • Incident response
  • Suppliers and subprocessors
  • Customer assurance
Evidence

What the ISMS should connect

The ISMS should connect the management-system requirements to actual engineering and operations. For example:

Examples of ISMS requirements and where their evidence comes from
Requirement area Where the evidence comes from
Access review Identity platform evidence
Secure development Repository and CI controls
Vulnerability process Scan, triage and remediation evidence
Backup Recovery testing
Supplier control Due diligence and contract evidence
Deliverables

Typical deliverables

  • SaaS-focused scope
  • Risk register
  • Statement of Applicability
  • Control and evidence map
  • Secure-development governance
  • Supplier-assurance approach
  • Remediation plan
  • Readiness tracker

Start with a focused discovery conversation

Tell us what you are trying to achieve, what is driving the requirement and where you are today. We use the first discussion to clarify scope and next steps, not to force a predefined package.