January 29, 202616 minSaaS

SaaS compliance as competitive advantage in enterprise sales

How to turn CRA, NIS2 and EO 14028 compliance into a commercial differentiator to close enterprise deals and win public tenders.

In today's B2B market, compliance is no longer a checkbox at the end of the sales process. It's the decisive factor that determines whether your SaaS makes an enterprise customer's shortlist or gets discarded in the initial evaluation phase.

This article explains how sales teams, CEOs and Account Executives can transform regulatory compliance into a real competitive advantage that accelerates the sales cycle and increases close rates.

The context has changed

73% of enterprise buyers now include security and compliance requirements in their RFPs from the first phase. SaaS companies that cannot demonstrate compliance are eliminated before the first demo.

Why enterprise customers demand compliance

The new enterprise buyer profile

Enterprise buyers have evolved significantly in recent years. The decision to acquire software no longer rests exclusively with technical teams or the IT department. Today, any purchase process of significant size involves multiple stakeholders with very different concerns, and each of them has veto power over the final decision.

The CISO evaluates the security risk that each new supplier introduces into the organization's technology ecosystem. The legal and compliance department analyzes the regulatory and contractual implications. Procurement focuses on the long-term viability of the supplier and on reducing third-party risks. The CTO examines the technical architecture and development practices. Satisfying just one of these profiles is no longer sufficient to close a deal.

StakeholderPrimary concernKey question
CISOSecurity risk"What vulnerabilities does this software have?"
Legal/ComplianceRegulatory risk"Does it comply with CRA/NIS2/GDPR?"
ProcurementSupplier risk"Does it have verifiable certifications?"
CTOTechnical risk"How do they manage their supply chain?"

The consequences of supplier non-compliance for customers

Enterprise customers do not demand compliance out of bureaucratic whim. There are very concrete reasons why they dedicate significant resources to evaluating the security posture of their suppliers before signing any contract.

Current regulations have established a principle of extended responsibility: organizations are responsible not only for their own security, but also for the security of their supply chain. NIS2, in its Article 21(3), explicitly establishes that entities must ensure the security of their suppliers. The CRA requires due diligence of third-party components, including the SaaS software they use. Penalties for non-compliance can extend to organizations that have not adequately verified their suppliers' compliance.

This regulatory reality has transformed supplier evaluation from an administrative process into a business-critical risk management function. Procurement teams understand that selecting a supplier with security deficiencies can become their own problem, affecting their organization both operationally and legally.

Due diligence in B2B purchasing processes

The typical enterprise evaluation process

A modern enterprise sales cycle is fundamentally different from a decade ago. What was once a negotiation between sales and technical teams has become a structured risk assessment process with multiple phases.

The process begins with the initial RFP or RFI, where security and compliance requirements act as filter criteria. Companies that cannot demonstrate a basic security posture are eliminated before the sales team has the opportunity to present the product. Those who pass this initial screening face the security questionnaire, which can contain between 200 and 400 detailed questions about security practices, architecture, vulnerability management, and regulatory compliance.

Subsequently comes the review of technical documentation: SBOM, certifications, security policies, pentest reports. The customer's security team analyzes these materials looking for consistency and depth. This is followed by a deeper technical evaluation that may include architecture review, vulnerability analysis, or even product pentests. The legal department negotiates security contractual terms, DPA, and SLAs. Finally, the CISO must give approval before procurement can proceed with the purchase.

Evaluation time and cost

Each of these phases consumes time, and delays have a real cost for both the seller and the buyer. SaaS companies that are not prepared for this process see their sales cycles extend dramatically, sometimes doubling or tripling the expected duration.

PhaseTypical timeSales cycle impact
Security questionnaire2-4 weeksBlocks progress if incomplete
Documentation review1-2 weeksDelays if information is missing
Technical evaluation2-3 weeksMay result in no-go
Contract negotiation2-4 weeksExtends without certifications
Total7-13 weeksDoubles sales cycle

The cost of being unprepared

Every additional month in the sales cycle reduces close probability by 15%. An inefficient compliance process can cost millions in lost or delayed deals.

Security questionnaires: what they ask and why

Typical question categories

Enterprise security questionnaires represent one of the biggest bottlenecks in the sales process for unprepared SaaS companies. Questionnaires like SIG (Standard Information Gathering), CAIQ (Consensus Assessment Initiative Questionnaire), or proprietary questionnaires from each organization contain hundreds of questions designed to exhaustively evaluate the supplier's security posture.

Understanding what these questions are looking for helps prepare adequately. It's not about inventing satisfactory answers, but about having real processes that support each assertion.

1. Vulnerability management

Questions about vulnerability management seek to understand how the supplier identifies, prioritizes, and remediates security problems in their software. Evaluators want to know if there is a systematic process or if vulnerabilities are managed reactively and chaotically. Typical questions include how vulnerabilities are identified in code and dependencies, how often security analysis is performed, what the average remediation time for critical vulnerabilities is, and whether an updated SBOM of the product is maintained.

2. Secure development

This category evaluates whether security is integrated into the development cycle or is an afterthought. Buyers look for evidence of SSDLC (Secure Software Development Lifecycle) practices, static code analysis (SAST), periodic penetration testing, and adequate management of secrets and credentials. A response that demonstrates maturity in these areas generates confidence; vague or defensive responses raise red flags.

3. Supply chain

Questions about software supply chain have become especially relevant after incidents like SolarWinds and Log4j. Evaluators want to understand how third-party components are evaluated before integration, what process is followed when a vulnerability is discovered in a dependency, and whether the supplier can provide a complete list of their software dependencies.

4. Certifications and compliance

This section verifies whether the supplier has external validation of their security controls. Common questions include whether they have SOC 2 Type II certification, whether they comply with ISO 27001, and how they are preparing for the Cyber Resilience Act. Certifications do not substitute for good practices, but they provide independent validation that simplifies evaluation.

How to respond efficiently

Prepared SaaS companies can respond to security questionnaires in days, not weeks. The difference lies in having the right materials and processes before the questionnaire arrives, not improvising responses under pressure.

A repository of standardized responses that is continuously updated allows reuse of verified information. Technical documentation ready to share (SBOM, policies, analysis reports) supports each response with concrete evidence. Current certifications demonstrate compliance verified by third parties and reduce the number of questions requiring detailed response. Security dashboards showing real-time status allow providing current information, not data that is months old.

SBOM as a requirement in public tenders (EO 14028)

US Executive Order 14028

Executive Order 14028, signed in May 2021, represents a turning point in cybersecurity requirements for software suppliers. Although it is a US regulation aimed at federal government suppliers, its impact has extended far beyond its borders and original scope of application.

The order establishes specific requirements including mandatory SBOM for all software sold to the federal government, secure development attestation according to NIST SP 800-218 (SSDF), verification of supplied software integrity, and disclosure of known vulnerabilities. These requirements are not optional or negotiable for anyone who wants to sell software to the US government.

Global impact of EO 14028

What began as a US federal regulation has become a de facto global standard. Large multinational companies, even those headquartered outside the United States, have adopted similar requirements for all their suppliers regardless of location. The logic is simple: it is more efficient to apply a single standard than to maintain different requirements based on geography.

The European Union has incorporated similar requirements in the Cyber Resilience Act, validating the US approach and creating regulatory convergence. SBOM has become an expected element in any enterprise sales process, not just in the public sector. SaaS companies operating globally must assume that any client of a certain size will request this documentation.

Accepted SBOM formats

Not all SBOM formats are equal or serve the same purposes. Choosing the right format depends on the context of use and the specific requirements of the customer.

FormatStandardPrimary use
SPDX 2.3ISO 5962:2021US government, legal compliance
CycloneDX 1.5ECMA-424Security, tool integration
VEXCISA/NTIAExploitability information

SPDX (Software Package Data Exchange) is the preferred format for government tenders and contexts where legal compliance is a priority, given its status as an ISO standard. CycloneDX has gained traction in operational security contexts due to its better integration with vulnerability analysis tools. VEX (Vulnerability Exploitability Exchange) complements both formats by providing information about whether known vulnerabilities are actually exploitable in the specific context of the product.

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EMETHRA generates SBOMs in SPDX and CycloneDX format automatically, ready to include in RFP responses and public tenders.

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Certifications that open doors

Security certifications function as trust shortcuts in the enterprise sales process. They do not substitute for real security controls, but they provide independent validation that simplifies and accelerates customer evaluation. Investing in the right certifications can transform the sales cycle.

SOC 2 Type II

SOC 2 Type II is an independent audit performed by accounting firms that evaluates an organization's security, availability, processing integrity, confidentiality, and privacy controls over a period of time (typically 6-12 months).

For enterprise sales, SOC 2 Type II has become a de facto requirement for accessing Fortune 500 and large enterprise customers. Having this certification significantly reduces the scope of security questionnaires, as many questions are answered simply by referencing the SOC 2 report. It demonstrates a serious commitment to verifiable security by independent third parties. The certification is valid for 12 months, which implies annual audits and continuous improvement.

The process to obtain SOC 2 Type II typically requires between 6 and 12 months, including control implementation, the observation period, and the audit itself. It is a significant investment that must be planned in advance.

ISO 27001:2022

ISO 27001 certifies that the organization has implemented an Information Security Management System (ISMS) in accordance with international standards. Unlike SOC 2, which focuses on specific controls, ISO 27001 evaluates the organization's systematic approach to information security.

This certification has international recognition and is especially valued in Europe and the Asia-Pacific region. For sales in these markets, ISO 27001 may be more relevant than SOC 2. The certification is valid for 3 years with annual surveillance audits, which provides long-term stability.

The ISO 27001 certification process is more extensive, typically between 9 and 18 months, since it requires implementing a complete management system, not just point controls.

Sector-specific certifications

Depending on the target market, additional certifications may be necessary beyond SOC 2 and ISO 27001. Each sector has its own regulatory requirements and de facto standards.

CertificationSectorSales impact
HIPAAHealthcare (US)Mandatory for selling to hospitals
PCI DSSPaymentsMandatory for processing cards
FedRAMPUS GovernmentMandatory for federal contracts
EUCS (future)EURequired by CRA for certain products

Trying to sell to US hospitals without HIPAA compliance or process payments without PCI DSS is not just difficult—it is practically impossible. These sector certifications function as entry requirements, not differentiators.

The cost of non-compliance: lost deals and penalties

Deals lost due to lack of compliance

The commercial impact of not having a demonstrable security posture is direct and quantifiable. SaaS companies that cannot adequately respond to compliance requirements lose opportunities systematically.

Early disqualification is the most common scenario: the product never gets evaluated because the supplier is eliminated from RFPs before the first demo. Even when progress is made in the process, prepared competitors have a clear advantage. A sales cycle that could close in 60 days extends to 180 days while improvising responses to security questionnaires and searching for non-existent documentation. And when the deal is finally closed, margins are reduced because the customer applies discounts to compensate for the "perceived risk" of working with an uncertified supplier.

Quantified impact

The numbers are stark and should be part of the business case for investing in compliance.

ScenarioEstimated impact
Deal lost due to lack of SOC 2-100% of deal value
Sales cycle extended 3 months-15% close probability
Discount for perceived risk-10-20% on final price
Cost of answering questionnaires manually40-80h per deal

When these impacts are aggregated over a fiscal year, the cost of being unprepared easily exceeds the cost of obtaining certifications and establishing necessary processes. Compliance is not a cost center; it is an investment with measurable return.

Direct penalties for non-compliance

Beyond lost commercial opportunities, regulatory non-compliance carries risks of direct penalties that can be existential for a growing SaaS company.

RegulationMaximum penalty
CRA15M euros or 2% global turnover
NIS210M euros or 2% global turnover
GDPR20M euros or 4% global turnover

These figures are not theoretical. European regulators have demonstrated willingness to apply significant penalties, especially after security incidents that reveal systematic deficiencies. For a SaaS company with 50 million euros in revenue, a 2% penalty represents one million euros, not counting reputational damage and loss of trust from existing customers.

How EMETHRA helps close enterprise deals

EMETHRA provides the tools that sales teams need to demonstrate compliance and accelerate the sales cycle. The platform is specifically designed to transform security posture into commercial advantage.

Ready-to-share documentation

Prior preparation makes the difference between responding to an RFP in days or weeks. EMETHRA generates and keeps updated the documentation that enterprise customers request: SBOM in SPDX and CycloneDX formats, vulnerability reports with remediation status, license analysis with verified compatibility, and exportable dashboards to include in commercial proposals.

This documentation is not generated ad hoc when a request arrives. It is available at all times, updated with the latest changes in the code and product dependencies.

Efficient security questionnaire response

Each security questionnaire question can be answered with greater credibility when supported by technical evidence. EMETHRA provides documented periodic analysis reports, remediation history demonstrating an active improvement process, and quantified security metrics that transform generic assertions into concrete data.

Certification preparation

The path to SOC 2 and ISO 27001 is shorter when the controls and documentation these certifications require already exist. EMETHRA facilitates gap analysis against certification requirements, provides security control documentation, generates evidence of secure development processes, and maintains the component traceability necessary for audits.

Demonstrable competitive advantage

The end result is a stronger commercial position: reduced response time to security RFPs, customer trust based on verifiable data instead of promises, clear differentiation versus unprepared competitors, and faster closes with less friction in the sales process.

Turn compliance into commercial advantage

Discover how EMETHRA can help you close more enterprise deals by demonstrating your verifiable security posture.

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Enterprise sales preparation guide

Sales materials checklist

Preparation before entering enterprise processes avoids costly delays during the sales cycle. These materials should be ready and updated before the first call with an enterprise prospect:

  • Updated SBOM of your product (SPDX + CycloneDX)
  • Vulnerability report with CVEs and remediation status
  • Dependency license analysis
  • Documented security policies
  • Documented secure development process (SSDLC)
  • Incident response plan
  • Pentest or security audit history
  • Current certifications (SOC 2, ISO 27001)
  • Standard DPA (Data Processing Agreement)
  • Security SLA

Reviewing this list quarterly ensures that documentation remains updated and relevant.

Compliance-based sales message

Compliance should be part of the sales narrative from the first contact, not appear as an addition when the customer asks. The way of presenting the product changes significantly:

Before: "Our product has X features."

After: "Our product has X features, is designed with security from the start, and complies with CRA and NIS2 so you can deploy it without regulatory risk for your organization."

This approach positions compliance as added value, not an obstacle to overcome.

Common objections and responses

Sales teams encounter recurring objections that can be transformed into differentiation opportunities when addressed from a compliance perspective.

ObjectionCompliance-based response
"It's too expensive""The cost of a security incident or regulatory penalty is 10x higher. Investing in a secure supplier reduces your total risk."
"We need to evaluate it more""Here's our SBOM, vulnerability report, and SOC 2 certification. What additional information does your security team need?"
"Your competitor is cheaper""Can your competitor provide an SBOM, demonstrate CRA compliance, and pass your security questionnaire? The lowest price can become the highest cost."

Conclusion

Compliance is no longer an obstacle in enterprise sales; it's an accelerator for prepared companies. SaaS companies that can demonstrate compliance with CRA, NIS2, and standards like SOC 2 and ISO 27001 have a significant competitive advantage over competitors who have not invested in their security posture.

Investment in compliance has direct return: shorter sales cycles, higher close rates, lower discounts for perceived risk, and access to markets that would otherwise be closed. Companies that understand this are better positioned to capture opportunities in the enterprise market.

EMETHRA provides the tools to turn compliance into a commercial differentiator, automatically generating the documentation, reports, and evidence that enterprise customers demand.

Well-managed compliance is not a cost; it's an investment in sustainable competitive advantage.


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