01
Customer trust at scale
A Trust Center provides approved certifications, security practices and subprocessors. Enterprise buyers find defensible answers while sensitive evidence remains under your control.
SaaS
Compliance is the by-product. Continuity is the product.
SaaS sells trust. Run SOC 2, ISO 27001, data protection and continuity from one working state and answer customer questions with approved evidence.
The starting point
- SOC 2, ISO 27001, GDPR, BCMS in one platform
- 4 systems
- Live posture, fed by running operations
- 1 Trust Center
- Answers compile from existing evidence, not redrafted
- 1 questionnaire model
Where friction builds today
When every enterprise deal hangs on a security review
SaaS companies live or die on trust, and trust now means SOC 2, ISO 27001 and GDPR evidence on demand, plus a Trust Center buyers can self-serve. But security questionnaires, sub-processor lists and continuity claims drift apart across tools, so every enterprise review turns into a manual scramble that slows the sales cycle.
And a certificate alone won't keep the product online. Without a BCMS sitting next to the ISMS, an outage exposes the gap between what you certified and what you can actually recover.
Four registers, one record
The same asset, maintained once
Security, continuity, privacy and AI governance usually run on four separate lists. The same asset sits in all of them, and every change has to be made four times. KaitoSec keeps one record and lets the four systems read it.
Separate registers today
- BCMSOwn list, own upkeep
- ISMSOwn list, own upkeep
- DSMSOwn list, own upkeep
- AIMSOwn list, own upkeep
With KaitoSec
One record, read by all four systems
- One asset inventory
- One risk register
- One evidence trail
From obligation to evidence
Four steps, and each one leaves what the next needs
Every starting point is different, the route is not. Take stock, assess, operate, prove: what one step writes is the input to the next, so evidence falls out of the work instead of becoming a project of its own.
01
Take stock
Processes, assets and obligations in one place.
02
Assess
Risks and gaps against the standards that apply to you.
03
Operate
Controls with owners, dates and a review that comes back.
04
Prove
Report, audit answer and customer questionnaire from the same data.
What changes for your team
02
Security questionnaires from existing evidence
KaitoSec drafts questionnaire responses from existing controls, policies, and vendor data. Review, approve, and send. Sales does not lose deals on delayed security reviews.
03
One control library instead of a stack of frameworks
SOC 2, ISO 27001, and GDPR share one control library. A control implemented for one framework counts for the others where the substance overlaps. Posture stays current as the product evolves.
04
Continuity that survives the incident, not just the audit
A BCMS sits next to your ISMS in the same data model. BIA, recovery plans, and exercises feed into the Trust Center alongside certificates. Customers see operational defensibility, not just framework checkboxes.
05
Connect source systems to the evidence path
Connect cloud infrastructure, CI/CD pipelines and SaaS tools through APIs and integrations. Imported signals are assigned to the relevant work item and assessed by the accountable person.
06
Sub-processors and data residency without a shadow register
Subprocessor lists, processor agreements and data-residency commitments live in the same model as the vendor register. Cloud-stack changes are reviewed there before approved statements in the Trust Center or customer information are updated.
07
Audit prep without stalling the sprint
Evidence is maintained with the work item during operations rather than collected at the last minute. Engineering is involved precisely when context or a decision is needed.