GCC Advisory
Scalable Privacy & Security for a Global Logistics SaaS
Logistics SaaS (Global Expansion & Enterprise Sales)
GDPR/CCPA, NIST 800-53 mapping, SOC 2 readiness, and ISO/IEC 42001 starter governance for AI features.
Challenge
A logistics SaaS preparing for global sales needed a scalable privacy and security program. They required clearer data flows, stronger vendor controls, and credible governance for emerging AI features.
What we did
- Data inventory and processing map across systems, data categories, purposes, and retention.
- GDPR/CCPA essentials: privacy governance, DSAR workflow, vendor/DPA hygiene, retention/deletion.
- Security baseline mapped to NIST 800-53 for enterprise alignment.
- SOC 2 readiness building blocks: policy set, evidence plan, operational controls.
- ISO/IEC 42001 starter framework for AI governance: roles, risks, documentation, control checklist.
- Coordinated VAPT and remediation tracking to closure with proof artifacts.
Results delivered
- ✓Scalable compliance foundation supporting global customer onboarding.
- ✓Stronger privacy posture with clear accountability and repeatable workflows.
- ✓Improved credibility in enterprise security reviews through mappings and test remediation.