Demonstrate that trust is earned. Show your customers you're managing their data and systems with enterprise-grade security and compliance.
Maple GRC includes industry-specific tools, threat intelligence, and compliance frameworks built for SaaS providers.
As a SaaS provider, you're not just protecting your own infrastructure—you're a critical link in your customers' supply chains. Your security posture directly impacts their risk profile.
Maple GRC doesn't treat all industries the same. Our SaaS support includes:
Every day brings new vulnerability disclosures, threat alerts, and compliance updates. How do you prioritize what actually matters to your customers' risk profile?
NIST CSF 2.0 and NIST 800-53 define over 1,200 security controls. Implementing all of them is impossible. Implementing the wrong ones wastes budget and leaves gaps.
Your customers need evidence that you're managing cyber risks responsibly. Security questionnaires, audits, and certifications are table stakes, not differentiators.
You need to invest in controls that reduce your most likely risks and demonstrate the highest assurance value to customers—not generic checkbox compliance.
Maple GRC helps you identify the most relevant controls, implement them efficiently, and prove assurance through internal and external audits.
Maple GRC automatically analyzes your infrastructure, data flows, software stack, and threat landscape. It identifies the most likely risk scenarios specific to your SaaS platform—not generic threats.
From 1200+ possible controls, Maple GRC surfaces the ones that address your highest risks and deliver maximum assurance value. You implement what matters, not everything.
For each control, Maple GRC provides exact configuration steps, automation guidance, and evidence collection. You know what to do and can prove you did it.
Conduct internal audits to verify controls are working. Prepare evidence for external audits (ISO 27001, SOC 2, CyberSecure Canada). Show your customers you're serious about security.
Achieve ISO 27001 certification to demonstrate a strong Information Security Management System (ISMS) to your enterprise customers.
Obtain SOC 2 compliance to prove your service organization manages customer data with security, availability, and confidentiality.
Most organizations take months to prepare for ISO 27001 certification. With Maple GRC's guided workflow, SaaS providers can achieve certification in weeks and maintain it through annual audits.
Define your ISMS scope, organizational context, and information security objectives aligned to ISO 27001 Clause 4.3 & 6.2
Document competence, training, and qualifications for all roles involved in information security (ISO 27001 Clause 7.2)
Conduct information security risk assessment using SaaS-specific threat intelligence and attack scenarios (ISO 27001 Clause 6.1.2 & 8.2)
Develop risk treatment plans and Statement of Applicability (SoA) mapping controls to identified risks (ISO 27001 Clause 6.1.3 & 8.3)
Auto-generate modular information security policies aligned to your organization and controls (ISO 27001 Clause 5.2)
Deliver role-based training covering information security requirements and control implementation (ISO 27001 Clause 7.2)
Track control implementation, generate monitoring records, and prepare for internal audits (ISO 27001 Clause 9.1, 9.2.2, 9.3.3)
Conduct internal audits, document management review results, and prepare evidence package for certification auditors
Maple GRC automatically generates and maintains all required ISO 27001:2022 documentation. Certification auditors access the system to verify evidence and accelerate the certification process.
Certification auditors get direct access to Maple GRC to review evidence, track control implementation, and verify compliance. This accelerates the certification audit process and reduces back-and-forth communication.
After achieving certification, Maple GRC helps you maintain compliance through annual surveillance audits. Continuous monitoring and automated reporting keep your ISMS current and audit-ready year-round.
Become a trusted, secure partner in your customers' supply chains with proven security controls.
Obtain industry-standard certifications that customers expect and require for enterprise deals.
Invest only in controls that matter. Reduce wasted spending on irrelevant security initiatives.
Certifications and audit readiness become competitive advantages. Close deals faster with proof of security.
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