Technology and SaaS compliance management | Riskophia
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Solutions · Technology and SaaS

Technology companies in regulated environments

SaaS and technology companies selling into healthcare, finance and government inherit their customers' obligations through contracts and security reviews. Riskophia goes beyond SOC 2 readiness: it keeps the privacy law register, the control crosswalk, policy attestations and security awareness in one platform.

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The challenge

What compliance looks like in technology and saas.

Inherited obligations

Customer contracts bring HIPAA, privacy and security requirements that outlast the sales cycle.

Security questionnaires

Every enterprise deal brings a questionnaire that expects evidence, not promises.

Framework overlap

SOC 2, ISO 27001 and privacy law overlap heavily; evidence is collected three times.

Secure by default is not compliant by default

An app can be secure and still fail a privacy or contractual obligation.

Regulatory environment

Obligations Riskophia is configured for.

Representative regulations, standards and programs. Your register is built from your own services, sites and jurisdictions.

SOC 2ISO 27001PIPEDAGDPRHIPAA business associate obligationsNIST CSF
Use cases

Where technology and saas teams start.

Control crosswalk

SOC 2, ISO 27001 and privacy law mapped to one control set with shared evidence.

Security awareness and phishing

Policy acknowledgement, training and simulated phishing feeding the Human Risk Score.

Customer security reviews

Evidence organized by control so questionnaires are answered from the record.

Privacy obligations

Privacy law requirements tracked alongside security controls, not instead of them.

Platform capabilities

Modules that apply.

Compliance ManagementAvailableEvery requirement becomes a checklist item with status, owner, due date and linked evidence.See module →Regulatory IntelligenceAvailableRiskophia identifies the regulations that apply to you from your industry, services and locations, and keeps the library current as rules change.See module →Policy ManagementAvailableVersion history, approval and effective dates, and a single current version for every policy.See module →Phishing SimulationComing soonChoose a template, audience and schedule; send in waves to avoid tipping off staff.See module →Incident ManagementComing soonPrivacy, safety, security and conduct incident types with the fields regulators expect.See module →Human Risk IntelligenceComing soonBuilt from training completion, assessment performance, attestation response, action closure and incident and phishing outcomes.See module →

See Riskophia configured for technology and saas.

Book a 30-minute demo led by a compliance professional, or talk to an expert about your sector.

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