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Things to assess

  1. As a b2b cloud saas platform what security certificates we need?
  2. Check the 10 RFPs shared by Nitham, get understanding of what else is needed apart from above?
  3. Now lets say we need n certificates?
    1. what are the most important one
    2. where we need what? -> these are all chapters
      1. cost
      2. efforts
      3. changes
      4. impact
      5. time
      6. process to get that certificate
      7. checklist








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A - Available options in the market for certs

B - Available options in the market for frameworks

C - What certs and frameworks we need

D - Third party integrations - what certs and frameworks we expect from them (Like workday, posthog...)

E - Cert and Frameworks selections from vendors

F - Certification Cost w Certification Vendors

G - Infra costs changes due to cert related changes

I - Project Plan

J - Risk Mitigation




E:

The cert what vendor has that needs to fit with the US market needs

Time of completion (end to end)

Manually / Genai use?

Cost in the initial year

renewal Costs

Software ? For tracking evidences ?

What will they give to provide the customers

Vendor Costs (needs to be ~8k usd)

Vendor's other projects (soc2)




Vendor needs to be accepted by us market

Dell (they use genai -check this too)


Shortlisting a Vendor

speed and timelines