Skip to content

Startups

Ready for the first enterprise security review

Answer enterprise security questions with approved evidence and build the routines that carry the first incident along the way. With a small team, without compliance becoming a second full-time job.

Evidence on the control two-factor authentication for remote access: five items with review status, confidentiality level and next review date, from public to restricted.
Stays in-house
May go to customers
  • TeleTrusT trust seal, IT Security made in Germany
  • Member of BITMi, Bundesverband IT-Mittelstand e. V.
  • OMR Reviews5.0 out of 5
  • HOSTING INGERMANY
  • GDPR-COMPLIANT
  • GRUNDSCHUTZ++ READY

What changes for your team

  1. Certificates and continuity from one workspace

    SOC 2 and ISO 27001 share control logic with the BCMS and DSMS. One implementation, every relevant evidence trail. Continuity exercises and incident processes start before the first audit, not after the first outage.

    The control Patch and change management with status, owner, due date and effectiveness, above the four ISO 27001 requirements it meets.
    The requirements the control meets: A.8.8, A.8.32, A.8.9 and A.8.19.
  2. Operable by a small team

    KaitoSec guides a small team through gap analysis, control implementation, evidence and BIA. Engineering or product always sees the next step without turning compliance into a second full-time job.

    Two KaitoSec AI suggestions for the Statement of Applicability: one applied, one declined, both with the proposed justification.
  3. Investor and customer review-ready

    A Trust Center provides approved certifications, security practices and continuity statements. Share the same reviewed state in security reviews, RFPs and investor data rooms.

    The create report dialog with the ISO/IEC 27001 Report Set template, the report name with the current date and all scopes.
  4. Grows without restart

    Start with SOC 2 or ISO 27001 and expand to ISO 22301, GDPR, NIS2, or TISAX as the customer base grows. Cross-framework mapping means every control implemented today carries forward. No restart on the next framework.

    Statement of Applicability across all frameworks: ISO 27001 as the baseline at 44 percent, NIS2 mapped onto it with 7 of 12 requirements satisfied automatically.
  5. Vendor risk under control from day one

    Startups stack SaaS, cloud and AI components faster than a classic vendor register can keep up. KaitoSec captures critical dependencies, data processing agreements and sub-processors in one view, so enterprise audits don't trigger a panicked spreadsheet sprint.

    Assessment of an IT service provider: 71 of 100 points, result by category and two open findings on remote maintenance and recovery.
  6. Data protection work with clear accountability

    Records of processing, processor agreements, technical and organisational measures and data-subject rights use the same model as assets and vendors. KaitoSec structures the work and documents decisions; professional accountability and legally required roles remain with your organisation.

    Processing activities of a vendor from its data processing agreement: order processing, procurement and incident handling, with its sub-processor.
The control Patch and change management with status, owner, due date and effectiveness, above the four ISO 27001 requirements it meets.
The requirements the control meets: A.8.8, A.8.32, A.8.9 and A.8.19.

The evidence comes from the systems you already use.

100+ integrations

All integrations
  • AWS
  • Google Cloud
  • Microsoft Azure
  • Microsoft Entra ID
  • Personio
  • Jira
  • Confluence
  • Microsoft Intune
  • Microsoft Defender
  • AWS
  • Google Cloud
  • Microsoft Azure
  • Microsoft Entra ID
  • Personio
  • Jira
  • Confluence
  • Microsoft Intune
  • Microsoft Defender
  • i-doit
  • Matrix42
  • Docusnap 365
  • PRTG
  • macmon NAC
  • SharePoint Online
  • Microsoft Teams
  • Excel & CSV
  • i-doit
  • Matrix42
  • Docusnap 365
  • PRTG
  • macmon NAC
  • SharePoint Online
  • Microsoft Teams
  • Excel & CSV

Bring calm to your working week.

A personal demo in 30 minutes: we go through where you stand and show what your first enterprise customer wants to see in the security review.