SaaS compliance that unblocks the deal
Enterprise buyers send a security review before they sign. CMDash keeps SOC 2, ISO 27001 and the rest tracked from one set of evidence, and gives prospects a Trust Center instead of another spreadsheet.
Regulatory and customer pressure
Buyer security reviews
Procurement asks for a SOC 2 report, an ISO 27001 certificate or a completed questionnaire before contract.
Data protection law
Customers in the EU bring GDPR obligations that reach you as a processor.
Federal customers
Selling cloud services to agencies means FedRAMP.
AI governance questions
Buyers and regulators now ask how you govern the AI you build and use, including under the EU AI Act.
Threats that target this industry
Software supply chain
Compromised dependencies and build pipelines reach every customer at once.
Cloud misconfiguration
Exposed storage and over-broad access remain a common cause of customer data exposure.
Account takeover of staff
Stolen credentials into source control, cloud consoles and support tools.
The frameworks CMDash tracks for you
Crosswalked, so one piece of evidence counts twice:
- SOC 2 Type II and ISO/IEC 27001:2022
- ISO/IEC 27001:2022 and ISO/IEC 42001:2023
Capabilities that matter most here
Framework tracking and crosswalk
Collect evidence for SOC 2 once and carry it to ISO 27001 where the controls overlap.
Controls tracked with owners, status and evidence. A status change carries to overlapping controls in other frameworks.
Trust Center and questionnaires
A public Trust Center where prospects submit questionnaires and you approve every answer.
A public page for your organization where prospects submit security questionnaires. Nothing reaches the requester until someone on your team approves every answer.
AI governance
Track ISO 42001 and the NIST AI RMF beside your security program.
ISO/IEC 42001 and the NIST AI Risk Management Framework tracked as real controls beside the rest of your program.
SBOM ingestion
Ingest CycloneDX SBOMs with KEV and EPSS enrichment.
CycloneDX SBOMs enriched with CISA KEV and EPSS.
Evidence from your tools
Evidence from your cloud, identity, code and ticketing tools.
Integration data collected on a schedule and turned into evidence by mapping rules you install or write, plus manual uploads with history.
External assessor seats
Give your auditor scoped, expiring access.
Read-only access for your auditor, scoped to the frameworks you name and expiring on a date you set.
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