The Ultimate SaaS security checklist for evaluating any platform

by | Mar 17, 2026 | Articles

In today’s SaaS landscape, security is no longer a technical afterthought. Buyers must be vigilant and knowledgeable about a software’s stated security features and compliances.

Consider Gartner’s 2025 Software Buying Trends survey, which illustrates the growing importance of security. The number of buyers who cite managing and preventing security threats as a top business challenge increased by 46 percent over the previous year. Mitigating security vulnerabilities is now the leading concern when purchasing software.

It no longer matters how feature-rich or user-friendly a platform may be. If it is not secure, buyers will not move forward.

For organisations that don’t have a cybersecurity specialist on their procurement team, it’s becoming increasingly critical to understand which security standards matter and which claims are just marketing babble.

We’ve put together a comprehensive SaaS security checklist to help you cut through the noise. Whether you are reviewing awards management software or any cloud platform, you can use this resource to help you understand what cybersecurity features you need, what the terminology means and how to evaluate any SaaS vendor with confidence.

The ultimate SaaS security checklist

Use the following checklist as a practical framework when assessing any platform.

1. Data encryption

What to look for: Encryption protects your data from being read by unauthorised parties — both while it is being transmitted and while it is sitting at rest in a datastore.

  • Encryption in transit: All data moving between systems should be protected using TLS 1.2 or higher (TLS 1.3 is the current gold standard). Look for HTTPS across every page and interaction.
  • Encryption at rest: Data stored in the platform’s databases and storage services should also be encrypted. AES-256 is the industry benchmark.
  • Certificate integrity: SHA-256 signed certificates provide an additional layer of assurance.

Why it matters: Unencrypted data in transit is vulnerable to interception. Unencrypted data at rest can be exposed in a breach. Both are unacceptable for platforms handling sensitive submissions, personal details or commercially confidential information.

Read more: Award Force protects all data in transit using TLS 1.3 with AES-256 bit encryption and SHA-256 signed certificates. All data at rest is stored encrypted by default. Learn more about our data protection.

2. Access controls and user permissions

What to look for: A robust role-based access control (RBAC) system ensures that each user can only see and do what they are supposed to, and nothing more.

  • Granular, configurable user roles (e.g. administrator, manager, judge, entrant)
  • Ability to restrict access to specific data, modules or functions by role
  • Audit trails that log who accessed what and when
  • No access via insecure protocols such as FTP

Why it matters: Overly permissive access is one of the most common causes of internal data exposure. Whether accidental or malicious, the risk of a user accessing data outside their purview should be minimised by design, not by trust alone. When setting up roles and permissions, it’s important to consider the principle of “need to know”.

Read more: Read about our granular controls over user roles and permissions.

3. Multi-factor authentication (MFA)

What to look for: MFA adds a second layer of identity verification beyond a password, such as a one-time code sent to a mobile device or generated by an authenticator app.

  • MFA available for all user types
  • Option to enforce MFA across an organisation
  • Support for standard authenticator apps (e.g. Google Authenticator, Microsoft Authenticator)

Why it matters: Passwords are routinely compromised through phishing, credential stuffing or data breaches. MFA significantly reduces the risk of unauthorised access even when a password has been stolen.

Read more: Governance, risk and control: Integrated safeguards in award programs

4. Infrastructure and hosting security

What to look for: Where your data lives, and how that infrastructure is secured, matters enormously.

  • Hosting with a reputable, enterprise-grade provider (e.g. Amazon Web Services, Microsoft Azure, Google Cloud)
  • Servers secured within a Virtual Private Cloud (VPC)
  • SSH key-based authentication for server access (not passwords)
  • VPN-controlled access for authorised staff only
  • Clear data residency options: you should know which country or region your data is stored in

Why it matters: Cloud infrastructure security is foundational. Platforms built on well-architected, enterprise-grade cloud environments inherit significant security controls. Equally important is data residency: regulations such as GDPR, CCPA and Australia’s Privacy Principles specify where data can and cannot be stored.

Read more: Data residency: What you need to know

5. Certifications and independent audits

This is where marketing claims are validated or exposed. Reputable cybersecurity certifications require independent, third-party verification — they cannot simply be self-declared.

Key certifications to ask for:

  • ISO 27001 — An internationally recognised standard for information security management systems. Requires  comprehensive internal and external audits of an organisation’s security policies, processes and controls.
  • SOC 2 Type II — An American Institute of Certified Public Accountants (AICPA) standard that audits a platform’s security, availability and confidentiality over a sustained period (typically six to twelve months). Type II is more rigorous than Type I, which only assesses controls at a single point in time.
  • Cyber Essentials — A UK government-backed certification overseen by the National Cyber Security Centre (NCSC). It verifies that an organisation has implemented baseline cybersecurity protections and is subject to annual reassessment.
  • PCI DSS — The Payment Card Industry Data Security Standard. Required for any platform that processes credit card payments. Ask for a current attestation certificate.
  • HIPAA — The US Health Insurance Portability and Accountability Act. Relevant if the platform handles any health-related personal data. Look for a signed Business Associate Agreement (BAA).

Pro tip: Don’t just ask whether a vendor holds a certification—ask to see the certificate. Reputable vendors publish downloadable certificates on their security or trust pages. If they can’t or won’t share documentation, treat that as a red flag. Also, be wary when vendors claim to be ISO or SOC2 certified, but really it’s just their hosting partner (AWS, Azure, etc) who actually holds that certification.

Read more: Award Force holds all of the above certifications, including ISO 27001, SOC 2 Type II, Cyber Essentials, PCI DSS and HIPAA compliance, each backed by downloadable certificates. Visit our Trust Centre.

6. Privacy law compliance

What to look for: Depending on where your users are based, your organisation may be subject to one or more data privacy regulations.

  • GDPR (General Data Protection Regulation) — Applies to any organisation processing personal data of individuals in the EU or UK
  • CCPA (California Consumer Privacy Act) — Applies to organisations handling data of California residents
  • LGPD (Lei Geral de Proteção de Dados) — Brazil’s data protection law
  • APP (Australian Privacy Principles) — Australia’s federal privacy framework
  • A published Data Protection Addendum (DPA) or equivalent contractual commitment
  • A list of sub-processors

Why it matters: A vendor who processes personal data on your behalf becomes your data processor under most privacy frameworks. That relationship must be governed by a formal contract. If a vendor cannot produce a DPA, they are likely not equipped to support your compliance obligations.

Read more: Award Force GDPR functionality

7. Password policies and credential security

What to look for: Even with MFA in place, good password hygiene remains a critical line of defence.

  • Minimum password length requirements enforced (12 characters or more is best practice)
  • Passwords stored using one-way hashing — meaning the original password can never be read or recovered
  • No plain-text password storage
  • Secure password reset mechanisms

Why it matters: Weak or improperly stored passwords are among the most commonly exploited vulnerabilities in SaaS breaches. A vendor’s approach to credential management reflects the rigour of their overall security culture.

8. Vulnerability testing and penetration testing

What to look for: Security is not a one-time achievement; it requires ongoing vigilance.

  • Regular automated security scanning
  • Periodic risk assessments
  • Third-party penetration testing (pen testing) to identify vulnerabilities before attackers do
  • A clear process for patching vulnerabilities when discovered
  • Vulnerability disclosure programs to allow ethical hackers the chance to disclose in a responsible manner

Why it matters: The IBM Cost of a Data Breach Report consistently shows that organisations that identify and contain breaches quickly suffer significantly lower costs. A vendor committed to regular testing and patching demonstrates proactive security habits rather than reactive ones.

9. Incident response and breach notification

What to look for: Even the most secure platforms are not immune to incidents. What matters is how quickly and transparently a vendor responds.

  • A documented incident response plan
  • Immediate notification to account holders in the event of a security incident or data breach
  • Transparent communication about the nature, scope and resolution of any incident
  • A public status page showing real-time system availability
  • Incident training and testing practices.

Why it matters: Under GDPR, organisations must notify the relevant supervisory authority of a data breach within 72 hours. A vendor’s breach notification process directly affects your ability to meet that obligation. Ask specifically: “If you experienced a breach affecting my data, how quickly would you notify me and what information would you provide?”

10. Payment security

What to look for: If the platform handles paid entries, registrations or transactions of any kind, payment security requires specific attention.

  • Integration with reputable, third-party payment gateways (e.g. Stripe, PayPal)
  • No storage of credit card details within the platform’s own databases
  • Current PCI DSS attestation certificate

Why it matters: Storing card data is a significant liability. The safest approach is for a platform to pass payment details directly to a certified payment gateway and never retain them. Confirm that this is the case.

11. Audit logs and transparency

What to look for: An audit log is an unalterable, time-stamped record of actions taken within a platform. It is essential for accountability, compliance and incident investigation.

  • Comprehensive, unalterable audit trail across the platform
  • Log retention for a meaningful period
  • Accessible to administrators in near real time

Why it matters: In the event of a dispute, a security incident or a compliance review, audit logs provide verifiable evidence. For awards programs in particular, where the integrity of judging decisions can be scrutinised, a complete audit trail also serves as a powerful trust mechanism.

Learn more: Audit logs in Award Force

12. Data backup and recovery

What to look for: Resilience is as important as security. A platform must be able to recover swiftly from hardware failures, accidental deletions or ransomware attacks.

  • Regular automated data backups
  • Encrypted backups stored in geographically separate locations
  • Documented recovery time objectives (RTO) and recovery point objectives (RPO)
  • Regularly tested restoration procedures

Why it matters: Cybersecurity for SaaS applications works both to prevent breaches and to ensure continuity. An awards program running on a mission-critical timeline cannot afford days of downtime.

13. Secure integrations and API security

What to look for: Most modern SaaS platforms connect to other tools via APIs and integrations. Each connection is a potential attack surface.

  • An available list of third-party integrations and sub-processors
  • API access controlled via authentication tokens, not open access
  • Regular review and update of integration security
  • No unnecessary data sharing with third parties

Why it matters: A platform may be highly secure in isolation, yet expose your data through a poorly secured integration. Ask vendors to confirm how third-party connections are authenticated and audited.

How to use this checklist in a vendor evaluation

Collecting the checklist above is only the first step. Here is how to put it to work effectively during a procurement process.

Ask for documentation, not just claims. Any vendor can write “we take security seriously” on a webpage. Ask for downloadable certificates, published DPAs and links to independent audit reports. Reputable vendors are proud to share these.

Look for a dedicated trust or security page. Mature cybersecurity SaaS products maintain a public trust centre where certifications, compliance documentation and sub-processor lists are kept up to date. If a vendor does not have one, that tells you something. (See ours, for example)

Ask about their cybersecurity habits, not just their features. Security culture lives in processes and people, not just products. Ask: How often do you conduct pen testing? How quickly do you patch vulnerabilities? What security training do staff receive? The answers reveal whether security is embedded in the organisation or bolted on for marketing purposes.

Check their history. Have they experienced notable breaches? How did they respond? A vendor who has faced a security incident and responded with transparency, speed and remediation can actually inspire more confidence than one with no visible track record at all.

Verify data residency options match your compliance requirements. If your entrants or judges are based in the EU, you likely need data stored within the EU. Confirm this is not just a marketing claim but a configurable, documented feature.

Quick-reference: The SaaS security checklist at a glance

Security area What to verify
Data encryption TLS 1.3 in transit, AES-256 at rest 
Access controls Role-based permissions, audit logs
Multi-factor authentication Available and enforceable for all users
Infrastructure VPC, SSH key access, reputable cloud provider
Certifications ISO 27001, SOC 2 Type II, Cyber Essentials, PCI DSS, HIPAA
Privacy compliance GDPR, CCPA, LGPD, APP; published DPA
Password security 12+ character minimum, hashing
Vulnerability testing Automated scanning, third-party pen testing
Incident response Documented plan, prompt breach notification
Payment security Third-party gateway, no card data stored
Audit logs Unalterable, accessible, retained
Backup and recovery Automated, geographically distributed
Integration security Authenticated APIs, published sub-processors

 

Take the next step

Security is complex, but evaluating it doesn’t have to be. With the right questions and this cybersecurity checklist in hand, any organisation can conduct a confident, informed assessment of a SaaS platform—regardless of whether you have a cybersecurity specialist on your team.

It’s important to evaluate security as early as possible in the procurement process, so if there are red flags, you are not yet in too deep to consider alternative solutions.

If you are evaluating awards management software and want to see how Award Force measures up, visit our security page to review our full suite of certifications and download the supporting documentation.

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