QULDEXSolutions · By industry
Compliance audit software for SaaS and technology companies
Which frameworks do SaaS and technology companies need?
Most start with SOC 2 or ISO 27001, then add cloud, privacy and AI standards as customers ask. Each card opens its guide.
The attestation report enterprise customers ask SaaS vendors for.
Read the guide →CertificationISO 27001The certifiable information security management system standard.
Read the guide →CloudISO 27017Security controls for cloud services.
Read the guide →Cloud privacyISO 27018Protection of personal data in public clouds.
Read the guide →PrivacyISO 27701The privacy information management system standard.
Read the guide →European UnionGDPREU data protection law; health data is a special category.
Read the guide →AIISO 42001The AI management system standard.
Read the guide →PaymentsPCI DSSFor anyone that stores, processes or transmits payment card data.
Read the guide →Which of these apply depends on where you operate and what you handle. Browse all 51 frameworks →
What makes compliance audits hard for SaaS companies?
Every customer asks in a different format
Security reviews repeat the same questions that the audit already answered.
With QULDEX: evidence is linked to its control and reused for each request.
A second framework doubles the work
Adding ISO 27001 to SOC 2 often means a second spreadsheet and a second evidence hunt.
With QULDEX: controls are mapped across frameworks, so most tests are done once.
A small team carries it
Engineers are pulled into evidence requests during every audit window.
With QULDEX: requests, owners and due dates sit in one workspace, with reminders.
Which QULDEX modules do SaaS teams use most?
The same platform as every other QULDEX customer, set up for the frameworks above.
Who uses QULDEX in SaaS and technology?
Founders, security leads, CTOs and compliance managers, and the consultants and audit firms who work with them.
SaaS & Technology compliance: common questions
What is SaaS compliance audit software?
Software that plans and runs security and privacy audits for a software company, holding the controls, evidence, findings and reports in one system.
Should a SaaS company get SOC 2 or ISO 27001 first?
It depends on what your customers ask for. See ISO 27001 vs SOC 2 for the comparison.
Can we run several of these frameworks in one audit?
Yes. Controls are mapped across frameworks, so one test and one piece of evidence can count towards each framework it applies to.
Which frameworks for SaaS have a QULDEX guide?
SOC 2, ISO 27001, ISO 27017, ISO 27018, ISO 27701, GDPR, ISO 42001 and PCI DSS.
Does QULDEX itself hold these certifications?
This page describes how QULDEX helps you run audits against these frameworks. It makes no claim about QULDEX's own certifications; ask us for the current position.
Related
One evidence set for your audit and your customers
A walkthrough against your own frameworks, team and audit calendar.