SaaS Security Assessment
A risk-based review of identity, access, data handling, integrations, logging and administrative controls within business-critical SaaS platforms.
Know when to bring this work into the program.
Use this review when a SaaS application holds sensitive data, supports a critical process, or has accumulated integrations and access over time.
A scope built around the risk.
A risk-based review of identity, access, data handling, integrations, logging and administrative controls within business-critical SaaS platforms.
- SSO, MFA, roles and privileged access
- Data storage, sharing, export and retention
- API tokens, integrations and connected applications
- Audit logs, vendor responsibilities and recovery
Useful output for the people who must act.
- Application-specific control assessment
- Role and integration risk analysis
- Configuration and governance recommendations
- Clear ownership across the client and SaaS provider
A process designed for saas security assessment.
Define application context
Begin with sSO, MFA, roles and privileged access and confirm the systems, people and evidence needed to answer the client’s specific questions.
Review access and data
Review data storage, sharing, export and retention. Then evaluate aPI tokens, integrations and connected applications to determine whether the relevant controls operate as intended.
Inspect integrations
Assess audit logs, vendor responsibilities and recovery and connect the result to credible security, operational and business impact.
Close control gaps
Provide application-specific control assessment and role and integration risk analysis, then align responsible parties around the next actions.
Move from activity to clarity.
Who can access or export sensitive data?
To answer this, Elteni analyzes sSO, MFA, roles and privileged access together with data storage, sharing, export and retention. The client receives application-specific control assessment, with the evidence, context and next steps needed to act.
Which integrations extend trust beyond the application?
To answer this, Elteni analyzes data storage, sharing, export and retention together with aPI tokens, integrations and connected applications. The client receives role and integration risk analysis, with the evidence, context and next steps needed to act.
Can the firm investigate misuse or recover from disruption?
To answer this, Elteni analyzes aPI tokens, integrations and connected applications together with audit logs, vendor responsibilities and recovery. The client receives configuration and governance recommendations, with the evidence, context and next steps needed to act.
The result does not have to live in another report.
Relevant findings, evidence, owners and remediation status can be centralized in the Elteni Platform as part of an ongoing relationship.
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