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How to Create a Third-Party SaaS Approval Policy for SMB Clients

by Francis Sevilleja, IT Technical Writer
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Key points

Creating a third-party SaaS approval workflow for SMB clients

  • A SaaS approval policy helps MSPs evaluate, approve, and monitor third-party applications before deploying them across client environments.
  • SaaS evaluation checklists should examine vendor security, compliance certifications, data handling, licensing cost, and business impact.
  • To streamline approvals: Create a request form, route results into a centralized system, and assign roles and approvers with a definite response timeframe.
  • Classify apps under approval into low, medium, or high-risk using a risk-based decision matrix to sort apps for fast-tracking or further reviews.
  • Utilize NinjaOne services to flag non-compliant apps, centralize documentation, and automate alert notifications for evaluation cycles.
  • Review SaaS applications quarterly or semiannually to ensure their usage, business value, security posture, and compliance certifications meet client requirements.

Third-party SaaS applications boost productivity and streamline SMB workflows, resulting in more work done at a faster rate. An established approval workflow for SaaS apps helps MSPs evaluate, approve, and monitor third-party SaaS applications, minimizing risks and compliance issues.

Recommended strategies to craft an effective SaaS evaluation workflow

Without an existing evaluation process, employees and personnel could independently sign up for third-party apps. Unchecked SaaS subscriptions can cause security risks, compliance issues, or waste organizational resources on redundant services.

A SaaS evaluation checklist balances security and workflow convenience, promoting good IT asset management practices for clients. This provides MSPs with visibility to permit or deny pending approvals without hampering clients’ ability to try new tools.

📌 Prerequisites:

  • Access to vendor information and SaaS usage logs
  • Defined client governance roles
  • Existing PSA or ticketing system to log requests and decisions
  • Optional: PowerShell access to run risk-flagging scripts

Step #1: Define the scope and evaluation criteria of SaaS approval workflows

Scope separates apps that require review from those that are safe to adopt quickly, allowing employees to understand the rules up front. Evaluation criteria, on the other hand, provide MSPs with a consistent metric to judge requests.

That said, scope and evaluation criteria are fundamental in formulating an effective SaaS approval workflow. Together, they create a streamlined, repeatable SaaS evaluation process, helping SMBs prevent shadow IT and wasted resources.

Sample scope and evaluation criteria

Scope: All third-party SaaS apps (default), or only those handling critical client data.

Evaluation Criteria:

  • Security posture. Identify the security features a vendor supports, such as MFA, encryption, and sufficient admin controls (for example, role-based access).
  • Compliance certification. Check if the app under review has compliance certifications, such as SOC 2 or ISO 27001. Document your findings and verify that the vendor’s compliance commitments align with client goals.
  • Data handling policies. Review the app’s telemetry requirement, data retention controls, and third-party sharing procedures.
  • Cost and licensing. Evaluate the pricing model and expected cost of subscription or ownership. Define the app’s potential renewal cadence, useful life, and who owns access control once integrated in a client’s production environment.
  • Business relevance and ROI. Compare the target SaaS app’s function against existing licenses to avoid redundancy. Additionally, consider conducting a small pilot test to ascertain a third-party app’s potential benefits for clients.

Step #2: Create a request and review workflow to streamline SaaS governance

Forming a standardized avenue for SaaS app requests speeds up the approval process while providing clear visibility on requested apps. This also ensures that every SaaS app request is evaluated consistently, reducing potential risks and fostering efficient cost-handling for clients.

Formulate a standardized request form

Create a standardized request form that’s answerable in 5 minutes or less, and is centrally accessible for all personnel. Inside your request form, capture only the necessary details reviewers will need, such as the following:

  • App name
  • Business purpose
  • Vendor details
  • Intended users
  • Data sensitivity
  • Required integrations
  • Licensing model
  • Target start date

Route SaaS evaluation requests into a centralized system

Log new app requests within a centralized system, such as a service catalog or an IT self-service software, to maintain visibility of tool requests. Tag each request with the client name, department, and risk signal (low, medium, or high).

Fast-track low-risk apps, while medium-risk and high-risk apps require standard review, with the latter undergoing extra security and compliance review involving security, compliance, and purchasing oversight.

Assign reviewers and set response timelines

Assign a reviewer and set response timelines for each risk signal. For instance, low-risk apps can be reviewed by an MSP technician, with a target response time of one business day. Medium-risk applications can be reviewed by an MSP and client representative, with results available within three business days.

On the other hand, high-risk SaaS applications require detailed scrutiny and a complete evaluation scope. Evaluations include compliance relevance, data handling, overlap with existing tools, and business impact. To avoid stalling, an MSP lead and the relevant client department head conduct high-risk reviews within a 5-7 day timeline.

💡 Note: MSP techs and leads serve as technical advisors in this process. Their role is to provide guidance regarding an app’s technical suitability, security, and implementation.

Step #3: Assign roles and approvers within your SaaS evaluation workflow

Assign roles and approvers to clearly convey ownership across teams, avoiding stalled and orphaned tasks. Clear ownership assignments also enable faster escalations, as techs and clients know who to contact at specific points within a review cycle.

In addition, it provides a clear audit trail for accountability and compliance, proving that each decision underwent proper decision-making processes.

Sample role assignment and approvers in SaaS approval workflows

RoleDefinitionSample assignee
RequesterIdentifies a business problem that a third-party SaaS app can solve, and informs their MSP by submitting a request.Any client employee
Business ownerTasked to validate the relevance of SaaS apps with business objectives through demos, trials, or pilot testing. They also declare the number of seats needed for implementation or pilot groups.Client department head
Technical reviewerResponsible for evaluating whether SaaS applications meet the baseline security and compliance requirements clients need.MSP technician or analyst
Finance / ProcurementValidates whether an app’s licensing, renewal, and cancellation costs fit within the budgetary allocations of a department.Client finance officer, lead, or executive
Final approverConsolidates all the findings from other reviews and decides whether to grant or deny app requests.Client executive sponsor or IT manager

💡 Note: MSPs serve as technical advisors, guiding clients regarding risk, security, and implementation considerations, while internal stakeholders approve tool procurement..

Step #4: Leverage a risk-based decision matrix

Risk-based matrices visualize information regarding an app’s safety by matching recommendations to its projected impact on clients. A well-defined matrix also turns subjective debates into clear, repeatable decisions, speeding up the evaluation process.

For MSPs, having a standard matrix allows them to apply the same decision-making process across all clients. A matrix can help deliver uniform service and maintain a clean audit trail. Record risk scores, decisions, and controls per client and re-score after renewals or price changes.

Sample risk-based decision matrix for SaaS approval workflows

Risk levelRecommendationRequired controlsApprovers and SLA
LowApprove with standard controlsEnforce authentication procedures (for example, SSO or MFA) and least-privilege roles if available; add to SaaS inventory.MSP analyst; response after one business day.
MediumApprove or deny after pilot tests30-60 day pilot test; block risky app features.MSP analyst and client representative; response after three business days.
HighDeny or request further vendor assessments30-60 day pilot test; compliance certification review; consider alternatives.MSP lead and client executive; response after 5-7 business days.

Step #5: Communicate decisions and ensure compliance with SaaS applications

Clear and transparent communication closes every request, ensuring that approvals or permission denials reach stakeholders in a timely manner. Communicate decisions clearly to all personnel, along with the rationale behind them and the next steps, such as required compliance controls.

After approval, ensure that SaaS apps receive the required security configurations (for example, MFA, least-privilege roles, audit logging, and restrictions). Provision app access only to target stakeholders, provide guidelines regarding safe app usage, and regularly monitor for unusual accesses.

Add the application to a client’s SaaS inventory, including app owners, risk tier, controls in place, license count, and vendor SLAs. Centralize license management only for MSPs, ensuring that license provisioning and deprovisioning are well-documented and not ad-hoc.

Step #6: Schedule SaaS evaluations and renewal regularly

Set an automated reminder for app reevaluations for renewal or deprecation , ideally quarterly or semi-annually. Review the application’s usage outcomes, as these provide actionable insights on whether to right-size, upgrade, or retire the application.

To ensure clients stay compliant, reassess the vendor’s security and compliance posture every reevaluation period. Check SOC 2/ISO reports, data processing agreements (DPAs), and permission changes to ensure apps align with client requirements.

NinjaOne services to support SaaS app approval and governance

NinjaOne streamlines SaaS approval workflows by combining endpoint monitoring, documentation, and real-time alerts within a single-pane-of-glass software. This enables MSPs to centrally identify unauthorized tools and ensure client compliance with regulatory frameworks.

  • Comprehensive device detail view: Identify potential compliance breaches by scanning app inventory data and comparing actual usage against the approved apps list.
  • Documentation management: Store SaaS app evaluation requests centrally within NinjaOne documentation modules to make information accessible and transparent across technicians.
  • Custom alerts: Set up custom alerts in NinjaOne to automatically notify technicians when SaaS evaluation periods are about to start or end, ensuring timely reviews and preventing lapses in oversight.

Employ an approval workflow for SaaS apps to streamline evaluation processes

SaaS app approval policies can protect SMB clients from security gaps, compliance risks, and redundant, costly software. To initiate the approval workflow, define the scope and evaluation criteria, then route the results to a centralized system for better visibility..

Assign roles with defined response timeframes and use automation tools, such as NinjaOne, whenever possible, to minimize manual intervention. This allows MSPs to consistently review app requests without limiting innovative ideas that can streamline clients’ business processes.

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FAQs

A SaaS app approval policy is a framework for evaluating, approving, and monitoring third-party applications before they land in production environments. A well-crafted approval workflow helps SMBs minimize risk and compliance gaps without limiting their employees’ ability to request new tools.

To ensure data protection, SaaS evaluation checklists should examine a vendor’s security features and compliance certifications. Additionally, a quick look into data handling policies reveals where and how client information is stored, shared, and retained.

Checklists should also examine licensing costs to confirm if the app fits the client’s budget. Pair cost checks with business relevance evaluations to measure an app’s workflow impact and to minimize redundancy.

Start by creating a simple request form with a definite scope and evaluation criteria. Route accomplished requests into a PSA or ticketing tools, and assign reviewers with defined response timelines to avoid stalling the process.

Risk levels filter the process between low, medium, and high-risk SOPs, streamlining the approval workflow. They state which apps can be fast-tracked (low-risk) and which ones demand deeper security and compliance reviews (medium and high-risk).

It is advisable to review SaaS app subscription and ownership every quarter or semi-annually. This allows MSPs to periodically verify whether apps still meet the client’s usage targets, business impact goals, required security controls, and compliance certifications.

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