SaaS Compliance & Audit Services

We support SaaS organizations in achieving CMMI maturity levels through structured process improvement, capability assessments, and institutionalization of best practices across development, service delivery, and acquisition domains.

Our services include:

• CMMI gap analysis and maturity level assessment
• Process area implementation roadmap development
• Development (CMMI-DEV) practices for software engineering
• Services (CMMI-SVC) practices for service delivery and support
• Acquisition (CMMI-ACQ) practices for supplier management
• Evidence collection and documentation preparation
• Internal readiness assessments and pre-appraisal reviews
• Official CMMI appraisal support and certification guidance
• Continuous improvement and maturity progression planning

We assist organizations in implementing and achieving compliance with the Saudi National Cybersecurity Authority's Essential Cybersecurity Controls (ECC) framework, ensuring alignment with national cybersecurity requirements and regulatory obligations.

Our services include:

• NCA ECC compliance gap assessment and readiness evaluation
• Control implementation across all 114 ECC requirements
• Cybersecurity governance and risk management frameworks
• Cybersecurity policies, procedures, and standards development
• Third-party and supply chain cybersecurity management
• Cybersecurity operations and incident response capabilities
• Asset management and data classification frameworks
• Compliance documentation and evidence repository
• NCA audit preparation and submission support
• Ongoing compliance monitoring and annual assessments

We provide specialized compliance support for cloud service providers and cloud-enabled SaaS platforms to meet Saudi Arabia's Cloud Cybersecurity Controls (CCC) framework requirements, ensuring secure cloud operations and data protection.

Our services include:

• CCC compliance assessment and gap analysis
• Cloud security architecture review and enhancement
• Data residency and sovereignty compliance verification
• Cloud service provider (CSP) evaluation and due diligence
• Multi-tenancy security and isolation controls
• Cloud encryption and key management implementation
• Identity and access management (IAM) for cloud environments
• Cloud monitoring, logging, and incident detection
• Backup, disaster recovery, and business continuity planning
• CCC certification preparation and audit support

We support SaaS platforms in achieving compliance with Saudi Arabia's Personal Data Protection Law (PDPL), implementing privacy-by-design principles and establishing robust data protection governance frameworks.

Our services include:

• PDPL compliance gap assessment and readiness audit
• Data protection impact assessments (DPIA)
• Personal data inventory and data flow mapping
• Privacy policy development and consent management
• Data subject rights management (access, rectification, erasure)
• Cross-border data transfer compliance mechanisms
• Data breach notification procedures and incident response
• Vendor and third-party data processing agreements
• Privacy training and awareness programs
• Ongoing PDPL compliance monitoring and reporting

We conduct comprehensive cybersecurity threat audits and assessments to identify vulnerabilities, evaluate security posture, and provide actionable recommendations to strengthen your SaaS platform's defense against evolving cyber threats.

Our services include:

• Cybersecurity maturity assessment and benchmarking
• Threat modeling and attack surface analysis
• Vulnerability assessments and penetration testing (VAPT)
• Security architecture review and threat landscape evaluation
• Application security testing (SAST, DAST, IAST)
• Infrastructure and network security assessments
• Security configuration reviews and hardening recommendations
• Threat intelligence integration and monitoring capabilities
• Red team exercises and adversarial simulations
• Remediation planning and security roadmap development
• Post-remediation validation and continuous security monitoring