For SaaS Companies, Payment Processors, MSPs & Security Teams

SOC 2, ISO 27001, PCI-DSS — the right framework for the right organization.

Auditerra helps software companies, service providers, MSPs, and SaaS teams prepare for security audits and customer security reviews across multiple frameworks simultaneously.

SOC 2 Type IIISO 27001:2022PCI-DSS v4.0NIST CSF 2.0CIS Controls v8GDPR
No long-term commitment48-hour deliveryCredits toward any tierExpert-reviewed output

What makes CyberSec Frameworks complex

Compliance in this industry is documentation-heavy, evidence-driven, and unforgiving of gaps. Below are the operational realities that turn vertical compliance into a full-time program rather than an annual checkbox.

Auditerra helps teams move from scattered spreadsheets to a structured compliance program — with shared evidence, clear ownership, and audit-ready documentation.

Framework Proliferation — Which One First?

SOC 2, ISO 27001, and PCI-DSS each require significant investment. Most organizations don't know which to pursue first or how to build a multi-framework roadmap without duplicating effort.

SOC 2 as a Sales Requirement

Enterprise prospects require SOC 2 Type II reports before signing. Security review questionnaires are costing software companies real revenue while compliance programs play catch-up.

PCI-DSS v4.0 Transition

PCI-DSS v4.0 introduced 64 new requirements. Organizations still on v3.2.1 are non-compliant as of March 2025. Scope, penetration testing, and customized approach requirements have materially increased audit rigor.

Every framework your organization is accountable to

Auditerra maps controls across every framework simultaneously — one evidence artifact satisfies multiple requirements.

SOC 2 Type IIAICPA / Customer auditorsEnterprise contract loss
ISO 27001:2022Accredited certification bodiesLapse of ISMS certification
PCI-DSS v4.0Card brands (Visa, MC, AMEX)$5K–$100K/month + processing suspension
NIST CSF 2.0Customer + insurer expectationsCyber insurance ineligibility
CIS Controls v8Customer security reviewsFailed vendor risk assessments
GDPREU Data Protection AuthoritiesUp to 4% of global revenue
CCPA / CPRACalifornia Privacy Protection Agency$2.5K–$7.5K per consumer

Auditerra maps controls across all applicable frameworks simultaneously — one evidence artifact satisfies multiple requirements.

The cost of non-compliance is not theoretical

PCI-DSS Non-Compliance
Card Brands (Visa, Mastercard, AMEX)
Penalty Exposure
$5K–$100K per month + card processing suspension + forensic investigation costs
SOC 2 Qualified Opinion
AICPA / Customer Auditors
Penalty Exposure
Enterprise contract loss + competitive disadvantage in security reviews
GDPR Non-Compliance
EU Data Protection Authorities
Penalty Exposure
Up to 4% of global annual revenue or €20M whichever is higher

Built for the way CyberSec Frameworks teams actually work

Six purpose-built workflows that turn compliance obligations into structured programs.

Cross-Framework Control Mapping

Single control library mapped to SOC 2, ISO 27001, PCI-DSS, NIST CSF, and CIS — change once, satisfy many.

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Continuous Compliance Monitoring

Real-time control drift detection with executive dashboards, board-level reporting, and trend analysis — not just annual point-in-time snapshots.

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PCI-DSS v4.0 Scoping Engine

Define cardholder data environment scope with a defensible boundary, segmentation tests, and quarterly attestation evidence.

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SOC 2 Trust Services Builder

Pre-populated TSC criteria, control descriptions, and evidence templates to reduce audit prep from months to weeks.

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ISO 27001 ISMS Builder

Annex A control selection wizard, Statement of Applicability automation, and risk-treatment plan tracker.

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Multi-Tenant MSP Dashboard

Manage compliance posture across all your customer environments from a single pane of glass with tenant-isolated evidence.

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We were losing enterprise deals to competitors who had SOC 2. Auditerra had us audit-ready in 9 weeks. We've closed $2.1M in deals since certification that explicitly required the report.

VP of Engineering
B2B SaaS Platform · Series C, 180 employees
SOC 2 in 9 Weeks★ ★ ★ ★ ★

Not sure which framework your organization needs? We'll tell you.

Our $990 readiness check analyzes your business model, customer requirements, and regulatory environment — and delivers a prioritized framework roadmap with gap scores.

No long-term commitment48-hour deliveryCredits toward any tierExpert-reviewed output