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SOC 2 Compliance: Manual vs. Automation Vendor
Manual vs VendorAspectManual ProcessVendor (Sprinto, Vanta, Drata, etc.)Policy CreationWrite poli...
Product Security Onboarding
1. What is “Product Security” in SaaS?Protecting customer data from breaches, misuse, or accident...
User Access and Managemet Test Cases - ONB02US03
Test Case 1: Display Users Table with Sortable ColumnsTest Case MetadataTest Case ID: ONB02US03_T...
BYOD Compliance
What It MeansIn our case, “Off Cloud Devices” are the laptops and workstations our employees use ...
Notes
1. SOC 2’s RequirementSOC 2 doesn’t dictate how your DR architecture should be built — it evaluat...
Database DR and Replication Options
RDS Disaster Recovery / Replication Optionsa) Multi-AZ Deployment (same region)What it does: AWS ...
Environment Scope : Environments which are part of audit
1. Primary focus = “In-scope systems”Production environment (AWS in our case) will definitely be ...
Certification Process – Detailed Roadmap
Stage 1 – Scoping & PlanningTimeframe: 2–3 weeksWork Involved:Define audit scope: services, syste...
Benefits of SOC 2 Compliance
1. Builds Customer Trust and ConfidenceDirect Benefit: Demonstrates that you have strong data sec...
Masking Sensitive Information
https://posthog.com/docs/privacy/data-collection You can safely capture session replays events wi...
User stories which we're picking for Phase 1
ModuleUser StoryOnboardingv1-2 User Access and Management (ONB02US03)Onboardingv1-3 Utility Plans...
Posthog DPA
Why should I be signing a DPA from them (posthog)?This is like, Privacy regulations like GDPR, CC...
PostHog Security & Privacy Assessment
Bottom Line Up FrontPostHog can be implemented safely for our B2B SaaS application, but requires ...
Sprinto Call Notes
US and UK companies have tight rules for data security and privacy polices, the firms charge heav...
Technical Requirements in a RFP
Technical Requirements (West Jordan Utah)Must be hosting in a U.S.-based data center Data encryp...
Certifications and Frameworks
Understanding the Difference:Certifications → Issued by an accredited third party after an audit....
Townhall update - August 2025
1. Pre-Production Fixing and Analysis: In the pre-production phase, we are actively analyzing an...
Monday 11th August
Process changesTimeline should include testing with frontend integrationTimeline should be given ...
SMARTCRM (Customer Relationship Management) - Management Plan
1. Management1.1 Project ProfilingProject Name: SMARTCRM Customer Relationship Management System ...
Asset Management (AX) Module Development - Management Plan
1. Management1.1 Project ProfilingProject Name: Asset Management (AX) Module DevelopmentProject D...