Regulated Industries
SaaS and Customer Trust
SaaS platforms need customer trust artifacts that explain security, reliability, data handling, and operational maturity. Trust work should reuse real platform evidence rather than inventing parallel processes.
Trust artifacts
Common artifacts include:
- Security overview.
- Compliance reports and certificates.
- Subprocessor list.
- Data processing details.
- Incident notification commitments.
- Uptime and status history.
- Penetration test summary.
- Disaster recovery summary.
- Secure development lifecycle summary.
Customer assurance flow
Platform support
Platform teams can help by providing:
- Standard evidence exports.
- Service ownership and data classification.
- Audit-ready deployment records.
- Vulnerability remediation reports.
- Incident and uptime history.
- Access review evidence.
Watchouts
- Sales questionnaires should not create custom truth per customer.
- Trust pages must match actual engineering practice.
- Subprocessor changes need ownership and communication.
- Customer commitments can become product and platform requirements.