Client & Project Overview
A enterprise B2B SaaS platform handling confidential customer telemetry required formal SOC 2 Type II and ISO 27001 security attestations to win US enterprise sales accounts.
Business Challenge
A high-growth SaaS platform required verified SOC 2 Type II and ISO 27001 compliance certifications to close enterprise US customers.
Confiable Solution & Architecture
Confiable Technocraft implemented Microsoft Purview Data Loss Prevention (DLP), Entra ID Privileged Identity Management (PIM), Defender EDR, and automated audit logging.
Implementation & Approach
Mapped ISMS security policies directly to technical cloud controls, automated evidence collection, and guided the client through external auditor inspection.
Results & Practical Outcomes
Passed SOC 2 Type II audit with zero non-conformances, unlocking enterprise sales pipelines and shortening customer procurement cycles.
Why It Worked & Key Benefits
100% Audit Pass Rate
Zero non-conformances during independent SOC 2 Type II and ISO 27001 audits.
Unlocked Enterprise US Deals
Attestations satisfied security questionnaires for Tier-1 enterprise clients.
Automated Evidence Collection
Eliminated manual screenshot gathering for recurring annual audit cycles.
Continuous Cloud Hardening
Real-time posture scoring prevents security rule drift across cloud environments.
