Compliance controls

Audit-ready customer access control for SOC 2, IGA, GRC, and regulated SaaS.

TrueCaaS helps B2B SaaS teams turn customer identity, tenant-aware authorization, MFA, SSO, entitlement checks, audit logs, and decision records into evidence that supports security reviews, compliance programs, and enterprise buyer trust.

SOC 2 logical access

Support SOC 2 access-control evidence with SSO, MFA, tenant-aware RBAC, least privilege patterns, audit logs, and records that explain why access was allowed or denied.

SOC 2 access controlsSOC 2 audit logsSOC 2 access review evidenceSOC 2 logical access

IGA and access governance

Give product, security, and compliance teams cleaner visibility into users, roles, privileges, entitlements, customer admins, tenant boundaries, and access review workflows.

identity governanceIGAuser access reviewsaccess certificationentitlement management

GRC evidence and reporting

Centralize customer access events and decision context so teams can answer vendor security questionnaires, collect control evidence, and support GRC reporting.

GRC audit evidencecontrol evidence automationcompliance reportingaudit-ready access control

Regulated SaaS access

Model customer-facing access for regulated SaaS, healthcare, fintech, enterprise software, partner portals, API platforms, and infrastructure-controlled deployments.

regulated SaaS identityHIPAA access controlPCI DSS access controlISO 27001 access control

Evidence model

Access evidence starts with the product model, not a spreadsheet after the audit begins.

Compliance teams need to prove who had access, why the access was appropriate, what policy applied, and what happened when the request crossed an app, API, service, tenant, or AI-agent boundary. TrueCaaS keeps those access decisions close to the customer-facing product workflow.

Framework

Access-control evidence TrueCaaS can support

SOC 2

MFA, SSO, logical access controls, access reviews, audit logs, and evidence for allowed or denied access decisions.

ISO 27001

Tenant isolation, least privilege, access policy enforcement, authorization evidence, and operational control visibility.

NIST

Authentication, authorization, account controls, auditability, policy context, and access-control monitoring.

IGA

Role management, entitlement visibility, access certification support, delegated administration, and deprovisioning workflows.

GRC

Reusable evidence for control owners, audit teams, risk reviews, security questionnaires, and compliance reporting.

AI governance

MCP access control, AI agent authorization, agent identity context, policy-backed tool use, and agent audit trails.

Buyer questions

Answer the access questions that slow enterprise reviews down.

TrueCaaS is designed for the practical control points behind SOC 2, ISO 27001, NIST, HIPAA, PCI DSS, GRC, IGA, and enterprise security questionnaires.

Map your controls View security model

Who had access to this customer tenant, application, API, or workflow?
Which role, privilege, policy, or entitlement allowed the action?
Was MFA, SSO, or enterprise federation required for this access path?
Can we show tenant isolation and prevent cross-tenant access mistakes?
Can we explain why a user, service, or AI agent was allowed or denied?
Can audit, compliance, and customer success teams reuse the same access evidence?

Careful compliance language

Support the controls. Do not overclaim the certification.

TrueCaaS can help teams collect and explain access-control evidence for SOC 2, ISO 27001, NIST, IGA, GRC, HIPAA, PCI DSS, and enterprise reviews. Certification and regulatory status depend on the customer environment, audit scope, policies, and formal assessment.