Compliance

Phase 1, Phase 2, then keep it running

A fixed-price gap analysis, remediation through to your audit, and upkeep after it. All in a workspace you keep.

All compliance →
Security

Testing, review and leadership

Led by a published security researcher with five CVEs. One standard report, letters for your buyers, and retests of your fixes.

All security →
Who we help

Prove you are secure

To the people you sell to, raise from or answer to.

All industries →
Resources

Learn the space

Original research, free tools, and plain-language guides on security and compliance, from a published security researcher.

Read the blog →
ISO 27001 · SaaS

ISO 27001 for SaaS

Your customer, investor, or auditor just made ISO 27001 a requirement. Here is what it takes, what drives the timeline, and how a Toronto team gets you there.

For SaaS companies selling into Europe and global enterprises, ISO 27001 is often the certification buyers recognize. We build the ISMS and run you to certification.

Book a free readiness call Full ISO 27001 service
From $3,500 CAD · Phase 1 gap analysis See full pricing →

Why SaaS companies need ISO 27001

  • European and international enterprise buyers frequently prefer or require ISO 27001 over SOC 2.
  • ISO 27001 requires a functioning Information Security Management System (ISMS), not just point-in-time controls.
  • Multi-tenant SaaS access control and change management map directly to Annex A controls.
  • ISO 27001 certification is globally recognized, which helps SaaS companies expanding across regions.

More context on this sector on our SaaS industry page, and on the framework itself on our ISO 27001 hub.

What our ISO 27001 engagement covers

Tailored to SaaS, delivered by a Toronto security and compliance team led by a published security researcher, with our offensive-security partner where offensive testing is involved.

  • ISMS tailored to a multi-tenant SaaS operation
  • Mapping so ISO 27001 and SOC 2 can share evidence
  • ISMS scoping, Statement of Applicability, and risk-assessment methodology
  • Annex A control implementation and documented policies
  • Internal audit and management review to satisfy Clause 9
  • Certification-body introduction and Stage 1 / Stage 2 audit coordination

See the full ISO 27001 service page, or productized pricing for fixed-scope engagements.

Related pages

ISO 27001 for SaaS: common questions

ISO 27001 or SOC 2 for SaaS?

SOC 2 dominates North American enterprise sales; ISO 27001 is more recognized in Europe and globally. Companies selling to both often pursue both, and the controls overlap substantially.

What is the ISMS?

The Information Security Management System is the documented set of policies, risk processes, and management reviews ISO 27001 certifies. It is a continuous program, not a one-time audit.

How long does certification take?

It depends on ISMS maturity; certification involves a Stage 1 documentation review and a Stage 2 audit. We scope timing after a gap assessment.

ISO 27001 for SaaS, on your timeline

Book a free 30-minute discovery call. We will tell you whether this engagement fits, what it would cost, and when we could start.

Book a call Contact us

The same work, without the line item

Every readiness programme needs a control library, an evidence register, policies and a score for the board. Being quoted five figures a year for that is normal. Paying it is not.

traztech Workspace Other GRC platforms
Licence cost $0. Free forever, no card, no paid tier $7,500 to $50,000 a year, on an annual contract
Control library, evidence register, policy templates, risk register, vendor questionnaires, readiness scoring Included Included
What it costs inside an engagement with us $0. You need a workspace either way Unchanged. The subscription sits on top of the fee
What it does to your audit quote A documented readiness position the audit firm can scope and price against Nothing. The audit firm prices your readiness, not your tooling

Platform pricing is a publicly reported range, since none of them publish a number. The fuller comparison, including when a paid platform is the better buy, is on the Workspace page.

Track record

Who is actually doing the work

We would rather show you the work than a wall of logos. Here is what is behind the advice.

5
Published CVEs, including a CVSS 9.1
Zero
Exceptions on a SOC 2 Type II built from nothing in-house

Published vulnerability research

Five published CVEs. CVE-2024-45163 (CVSS 9.1) is a flaw in the Mirai botnet itself, which gave defenders a way to shut down attacker infrastructure. CVE-2026-42626 takes HP ENVY 5000 printers offline from any unauthenticated device on the same network.

The printer is the one that matters on a compliance page: an asset nobody counts as a computer, on a flat network, downed by a device that never had to log in. Auditors ask how controls fail. We have found out first-hand.

A SOC 2 Type II built from nothing

At Humera, a venture-backed US security company, Jacob built the compliance programme in-house from nothing: no report, no policies, no documented controls. It ended in a Type II attestation with zero exceptions.

The platform stayed in production throughout, which is the part most readiness projects get wrong: controls are easy to design and hard to retrofit onto a system people already depend on.

Recent engagements

For a Waterloo data centre operator we ran SOC 2 Type II and ISO 27001:2022 together rather than one after the other, across a production campus, an AI compute platform and a self-hosted collaboration stack. Scoped so further Ontario and Quebec sites enter as they reach production. Findings delivered and remediated.

For an Ontario medtech company putting an AI clinical assistant in front of practitioners, we ran the gap analysis and built the evidence programme behind their SOC 2.