Austin SaaS startups, Plano enterprise software, and Frisco govtech vendors face an expanding security questionnaire surface, increasingly demanding SOC 2 Type II requirements, and a growing FedRAMP and TX-RAMP obligation if you sell to government. You don't need an in-house CISO yet — you need a SOC that thinks like one. CoreRecon delivers SOC-grade protection at $89–$129/endpoint — plus vCISO retainer from $4K/mo for audit-prep on-ramp.
SaaS and tech companies are high-value targets not because of what they hold directly — but because of what their customers trust them with. Each vector below is documented in real incidents affecting Texas tech companies or their customers.
Texas SaaS companies inherit compliance obligations based on what they sell, who they sell to, and what data they touch. Here's every framework in scope and which CoreRecon tier covers it.
| Framework | Who's in Scope | Deadline / Enforcement | Typical Enterprise Ask | CoreRecon Coverage |
|---|---|---|---|---|
| SOC 2 Type II | Any SaaS company handling enterprise customer data — required by banks, insurance, healthcare, Fortune 500, and most mid-market enterprise buyers before signing a vendor agreement | Not a regulatory requirement — market requirement. Enterprise procurement now blocks contracts without Type II. Observation period: 6–12 months. Renewal: annual. | Type II attestation from a licensed CPA firm covering Security + at least one additional Trust Service Criterion (Availability, Confidentiality, Processing Integrity, or Privacy) | Fortress Continuous evidence collection (SIEM logs, access control records, IR docs, change management), SOC 2 readiness gap analysis |
| ISO 27001 | SaaS companies selling to international enterprise customers — EU, UK, Middle East, and Asia-Pacific buyers often require ISO 27001 certification over SOC 2, or in addition to it | ISO 27001:2022 is the current standard. Certification requires third-party audit by an accredited ISO CB. Surveillance audits annual; full recertification every 3 years. | ISO 27001:2022 certificate from an accredited certification body; ISMS documentation package; risk treatment plan; Annex A controls evidence | Fortress ISMS documentation support, Annex A control mapping, risk treatment plan inputs, evidence collection for CB audit preparation |
| FedRAMP Moderate | SaaS companies selling cloud services to U.S. federal agencies — any cloud service that processes, stores, or transmits federal data requires FedRAMP authorization | FedRAMP Moderate is the most common authorization level for SaaS. 3PAO assessment required. Authorization process: 12–18 months from readiness to Authority to Operate (ATO). | FedRAMP Moderate ATO or In Process designation from a sponsoring federal agency; System Security Plan (SSP); 3PAO assessment report | Command FedRAMP readiness gap analysis, continuous monitoring evidence, POA&M management, C3PAO-adjacent coordination for govtech vendors pursuing ATO |
| TX-RAMP | Any cloud service provider selling to Texas state agencies, state higher education institutions, or entities under TX Government Code §2054 — the most commonly missed Texas-specific requirement | TX-RAMP Level 1 or Level 2 authorization required before Texas DIR contract award. DIR enforces during procurement — many vendors discover the requirement mid-deal. Authorization is self-attestation + annual review. | TX-RAMP Level 1 (lower sensitivity) or Level 2 (government/sensitive data) authorization letter from Texas DIR; completed TX-RAMP security questionnaire and evidence package | Command TX-RAMP readiness assessment, evidence package preparation, DIR security questionnaire completion support, annual review documentation |
| HIPAA BAA | Health-tech SaaS companies that handle PHI as a Business Associate — EHR integrations, patient engagement platforms, clinical analytics, revenue cycle management tools | HIPAA Security Rule active — OCR enforcement. BAA required before processing PHI. Annual risk assessment required under the Security Rule. Breach notification: 60 days to OCR + affected individuals. | Signed Business Associate Agreement; HIPAA Security Rule risk assessment; demonstrated administrative, physical, and technical safeguards | Fortress HIPAA Security Rule monitoring controls, BAA documentation support, breach notification workflow, annual risk assessment inputs |
| PCI DSS v4.0.1 | Payments-adjacent SaaS — billing platforms, subscription management, fintech API integrations, platforms that store, process, or transmit cardholder data | Fully mandatory since March 2025. SAQ or ROC required annually depending on transaction volume and CDE architecture. New requirements (Req 6.4.3, 8.4.2) are active enforcement targets. | PCI DSS SAQ-A, SAQ-D, or full ROC depending on scope; QSA-reviewed documentation; evidence of continuous monitoring on CDE scope | Sentinel CDE scoping support, PCI DSS monitoring controls, SAQ evidence, anomaly detection on cardholder data flows |
All incidents are publicly reported. CoreRecon's technical analysis identifies the attack vector, the detection gap, and the compliance consequence for affected customers — including Texas companies and government entities.
Early-stage SaaS companies need a foundation. Growth-stage companies pursuing SOC 2 Type II need evidence generation. Govtech vendors need FedRAMP and TX-RAMP readiness. Plus vCISO retainer as the audit-prep on-ramp for all three.
SaaS endpoint counts include developer laptops, production cloud workloads (EC2/GCP compute/Azure VMs), and CI/CD build agents. Cloud workloads counted as endpoints at the same per-unit price. The free assessment maps your actual scope before any commitment.
* Endpoint count = developer laptops, production cloud workloads (EC2/GCP Compute/Azure VMs), CI/CD build agents, and staging servers. Cloud workloads priced at same per-unit rate as physical endpoints. FedRAMP and TX-RAMP documentation support priced as add-on; included in Command tier. vCISO retainer is a separate engagement priced at $4K–$12K/mo depending on scope.
SDVOSB-certified. Founder hands-on. 30-min SLA. Built for the compliance reality of Austin SaaS startups and Plano enterprise software — not enterprise contracts and 6-month implementations.
CoreRecon delivers SOC 2 Type II evidence generation, FedRAMP and TX-RAMP readiness, and 24/7 SOC monitoring for Texas SaaS and tech companies — starting at $89/endpoint. vCISO audit-prep retainer from $4K/mo. SDVOSB-certified. 30-min SLA. No enterprise contracts.
Get Your Free Assessment →Includes SOC 2 readiness gap analysis across all 5 Trust Service Criteria. TX-RAMP scope evaluation for govtech vendors. No contracts required.