Stage 06
Security & Compliance
Controls mapped to frameworks, evidence generated as we build.
Approach stage 06: Security & ComplianceWhy it matters
Why this stage earns its keep.
breach fear with visibility
threat model + risk register
audits stop being scrambles
evidence generated as we build
controls are engineering
mapped to ASVS/ISO, not paperwork
third-party risk managed
vendor + dependency scans
Step by step
How it runs.
Threat model
crown jewels + attack surface
ASVS scans
ZAP + OSV + Trivy nightly
Control mapping
SOC2 / ISO / HIPAA / PCI
Evidence pack
artifacts per control
Re-test + attest
verify, hand over
Deliverables
What you walk away with.
- threat model
- risk register
- ASVS scan reports
- control mapping matrix
- evidence pack
- secure development training deck
- incident response playbook
- attestation support
Who's involved
The people on the stage.
- Security engineer1
- Compliance lead1
- Architect0.5
Tools
The kit.
Controls
Quality & risk.
- scans nightly in CI
- zero-critical gate before release
- secrets in vault only
- dependency policy with license check
- incident response rehearsed
FAQ
Questions, answered.
Which frameworks?
SOC2, ISO 27001, HIPAA, PCI-DSS.
Do you pentest?
We coordinate certified partners and remediate every finding.
Is evidence automated?
Yes - generated as we build; DefectDojo + IaC baselines.
How long to SOC2-ready?
Typically 8-12 weeks for evidence; auditor timeline separate.
What about incidents?
Playbook + 1h P1 acknowledgment on retainer.
Security & Compliance applied to your project.
Tell us where you are — we'll run the stage that gets you unstuck.