An investor's due diligence is coming
The fund has sent a security questionnaire or will bring its own adviser, and you want to know the answers before they do.
Security assessment
An outside review of the areas you choose (cloud, network, code delivery, laptops, operations, vendors) at the depth you choose, with risk-rated findings and a roadmap that puts each fix in order: now, this quarter, this year.
The depth is your choice, and it sets the price and the length. A Snapshot is built from interviews. From Standard upward we also check the systems, because the gap between what people describe and what is configured is usually where the risk is.
What do the owners say is in place?
What is actually configured?
Conversations with the people who run each area, policies, diagrams
Access rights, exposed services, cloud settings, laptop configuration
"Two-factor login is on for everyone"
It is on for staff, and off for three administrator accounts
You need a quick, broad picture before a meeting or a decision
Someone outside will check, or you are about to spend money on the result
Every finding comes back with a way to close it: what your team can fix itself, and what we can take on.
Areas and depth agreed, the owner of each area named for interviews, and access arranged if hands-on checks are included.
Interviews with the owners and, from Standard upward, checks of configuration, access and exposed services.
Findings rated by how likely they are and what they would cost the business, and grouped where one cause produces several.
Findings, roadmap and a short summary presented to leadership, with a way to close each finding.
A fintech startup of 25 people was three weeks from its next round. The lead investor had sent a security questionnaire, and the CTO knew the honest answer to several questions was "we are not sure". The team had grown fast, and nobody had looked at security as a whole.
We agreed to cover cloud, code delivery and operations, and worked with read-only access to the cloud account and the repositories. We found API keys committed to a repository, a production database reachable from the internet, two engineers without two-factor login on the cloud console, and shared admin accounts with no record of who did what.
The team closed every critical finding within two weeks, before the due diligence call, and shared the report and roadmap with the investor.