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Macksofy Technologies
Industry · SaaS · Fintech · SOC 2 · ISO 27001 · DPDP

Cybersecurity for product-led SaaS and Indian fintech.

Macksofy delivers the security programme product-led SaaS and fintech need to close enterprise deals — SOC 2 Type II + ISO 27001 in a single pass, DPDPA-compliant data programmes, continuous VAPT mapped to enterprise customer security questionnaires (Microsoft SSPA, Google SAQ, Salesforce AppExchange).

Vertical outcomes
  • Single audit pack across SOC 2 + ISO 27001 + DPDPA + (where in-scope) RBI / GDPR / HIPAA — pay once, evidence once
  • Quarterly continuous-VAPT mapped to enterprise customer security questionnaires
  • DevSecOps integration — pre-prod scanning, secure-code-review gating, threat-modelling per quarter
  • Multi-tenant tenancy isolation testing (the failure mode that ends enterprise deals)
  • vCISO retainer for the leadership role product companies often defer too long
Sector context

Why SaaS · Fintech cybersecurity isn't generic.

SaaS and Indian fintech are scaling buyers of cybersecurity for one reason: enterprise customers won't sign without SOC 2 Type II, ISO 27001 and an internal pentest annexure. Add Indian regulatory layers — DPDPA for any company processing Indian personal data, RBI's NBFC/PA/PG/Wallet master directions for fintech, SEBI cybersecurity for Wealth-Tech, plus IRDAI for InsureTech — and the compliance ask scales with growth.

Macksofy's SaaS practice runs as a continuous programme, not a point-in-time audit. We deliver quarterly VAPT (web, API, mobile, cloud), a single audit pack covering SOC 2 + ISO 27001 + DPDPA + (where relevant) RBI / SEBI / HIPAA, an enterprise-questionnaire-ready evidence library, and a vCISO retainer for the security leadership role product companies often defer until series-B.

What's specific to SaaS / fintech cybersecurity: enterprise-questionnaire mapping (a finding closes the SSPA question, not just the underlying CVE), DevSecOps integration (Burp/Nuclei in pre-prod CI rather than after-the-fact pentests), multi-tenant tenancy boundary testing, and cloud-native posture management (Wiz / Orca / Prowler-style — we deliver the human eyes layer on top).

Regulatory coverage

Frameworks Macksofy already maps to.

Every engagement's controls matrix tracks against these frameworks so the same evidence covers multiple regulator submissions.

  • DPDPA — for any Indian-personal-data processing
  • SOC 2 (AICPA TSP) — the enterprise-customer default
  • ISO 27001 + ISO 27017 + ISO 27018 — international + cloud + privacy
  • RBI Master Directions (Payment Aggregators, Prepaid Wallets, NBFC) — for fintech
  • SEBI Cybersecurity (WealthTech, RTAs, MIIs)
  • HIPAA — for HealthTech SaaS serving US patient data
  • GDPR — for EU customer data
  • UAE PDPL — for UAE customer data
Anonymised engagement snapshot

What a SaaS · Fintech engagement actually delivers.

Client profile

Series-B B2B SaaS · ₹120 Cr ARR · India HQ · 40% NA revenue · 25% EU

Scope

SOC 2 Type II readiness sprint (8 weeks) + ISO 27001 implementation (16 weeks) + quarterly VAPT setup. Multi-tenant tenancy boundary review. Enterprise-questionnaire response library.

Finding

Multi-tenant boundary review found a row-level-security misconfiguration in the analytics service — a tenant admin could enumerate aggregate metrics across the platform. Customer-questionnaire library exposed 14 SSPA gaps before they appeared in any real questionnaire.

Outcome

RLS migration shipped pre-audit, SOC 2 Type II achieved with zero findings, ISO 27001 stage-2 cleared first pass. Customer-questionnaire library now closes a typical SSPA / SAQ ask in 2 working days vs. 2 weeks prior.

What clients say · Trusted India + UAE

Rated 4.9 ★ from 612 client reviews.

CERT-In Empanelled
Govt of India · MeitY
EC-Council ATC
Authorized Training
ISO 27001 Certified
Info Security Mgmt
We've worked with three Big 4 firms before Macksofy. None found what their team did in our payments stack. The most actionable report we've received in a decade.
AK
Aisha Khan
Information Security Manager · Listed Fintech · BKC, Mumbai
The CHFI training Macksofy delivered for our cyber cell raised investigation quality measurably. Practical, India-context-aware, and respectful of our operational realities.
IK
Inspector K. Joshi
Cyber Cell · Maharashtra Police · Mumbai
Came in with zero security background. 5 weeks later I was running Burp Suite and Metasploit confidently. Cleared CEH on the first attempt.
VI
Vivek Iyer
DevSecOps Lead · Healthcare SaaS · Hyderabad
FAQ

Things SaaS · Fintech buyers ask first.

Yes — and we recommend it. The control overlap is 70-80%. Macksofy runs a unified controls register, with country/framework-specific annexes only where they diverge. One audit-evidence collection effort produces all three certificates within a 4-6 month window.
Delivery footprint

Where Macksofy delivers SaaS · Fintech cybersecurity.

On-site engagements across India's BFSI, fintech, government and SaaS metros plus the UAE. Senior consultants fly from Mumbai BKC for kickoff, key reviews and exit briefings; remote weeks run through the rest of the engagement.

Talk to us

Get a fixed-price proposal in 48 hours.

Tell us about your security need — pentest, audit, training or a wider engagement. A senior consultant will reply within a few business hours.

CERT-In Empanelled
Information Security Auditor · India
  • CERT-In Empanelled
  • EC-Council ATC · CompTIA Authorized
  • 20,000+ professionals trained
  • India + UAE engagements
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