SaaS template

SaaS Data Room Checklist Template

A SaaS-focused data room checklist covering ARR/MRR, cohorts, churn, product, security, customer contracts, cap table and financial model.

Spreadsheet preview

Folder index rows

01 Company and Fundraising / Pitch deck and memo
02 Metrics / ARR and MRR bridge
02 Metrics / Cohort and retention analysis
03 Customers / Customer contracts
04 Product and Technology / Roadmap and architecture
05 Security and Compliance / Security policies
06 Finance / Financial model

Use case

Preparing SaaS fundraising, growth investment or acquisition diligence

Download the CSV, open it in Excel or Google Sheets, customise the rows, then upload the finished index to Data Room Builder. The columns are intentionally simple: Level 1, Level 2, Level 3 and Notes.

Level 1Level 2Level 3Notes
01 Company and FundraisingPitch deck and memoCurrent investor materials
02 MetricsARR and MRR bridgeMonthly bridge with additions, churn and expansion
02 MetricsCohort and retention analysisLogo and net revenue retention
03 CustomersCustomer contractsTop contracts, order forms and standard terms
04 Product and TechnologyRoadmap and architectureProduct roadmap, system diagram, hosting overview
05 Security and ComplianceSecurity policiesSOC reports if available; do not fabricate certifications
06 FinanceFinancial modelForecast, burn, runway and assumptions

Implementation tips

  • Separate metrics source files from board-level KPI summaries.
  • Keep security documents restricted until buyer/investor seriousness is clear.
  • Define ARR/MRR methodology so diligence reviewers do not infer inconsistencies.

FAQs

What is different about a SaaS data room?

SaaS diligence tends to focus heavily on recurring revenue quality, churn, retention, cohort behaviour, product scalability and security posture.

Should customer-level revenue be included?

Often yes, but consider anonymised versions or restricted access where customer confidentiality matters.