Demo · Acme Inc.
Below is exactly what a 5-person B2B SaaS team would see after completing the wizard. All content is illustrative.
A prioritised action plan tailored to Acme Inc..
Implement SOC 2 Type I Assessment
Engage a qualified auditor to begin SOC 2 Type I evaluation focused on Security and Availability criteria. Start collecting evidence across your AWS infrastructure controls.
Establish GDPR Compliance Framework
With EU customers in scope, formalise data processing agreements, privacy notices, data subject rights procedures, and a 72-hour breach notification workflow.
Roll out SSO + Least-privilege Access
Move every production system behind SSO. Tag roles by least-privilege and run a quarterly access review across engineering and ops.
Formalise Vendor Risk Reviews
Catalogue your sub-processors (AWS, Stripe, Resend, …), maintain DPA records, and re-review every 12 months or whenever a vendor materially changes.
Quarterly Security Awareness Training
Run a 30-minute phishing and data-handling refresher every quarter. Log attendance and quiz outcomes for the audit trail.