Security & Compliance
Enterprise-grade security baseline for every engagement
Minimum Security Checklist
Identity & Access Management
MFA enforcement, least privilege access model, regular access reviews
Secrets Management
Vault/AWS Secrets Manager integration, automated rotation
Audit & Logging
30+ days retention, tamper-proof storage, access tracking
Network Security
TLS 1.2+, WAF protection, DDoS mitigation
Dependency Security
Weekly vulnerability scans, lockfile validation
Incident Response
<24h detection & response SLA, defined playbooks
Backup & Recovery
Encrypted backups, monthly recovery tests
Compliance
GDPR, LGPD, HIPAA readiness frameworks
Extended Enterprise Practices
Vulnerability Management
- • Automated pentesting
- • CVE resolution tracking
- • Risk-based prioritization
Encryption Standards
- • AES-256 encryption
- • TLS 1.3 support
- • Key rotation policies
Change Management
- • PR review requirements
- • Audit logging
- • Impact assessment
Legal Framework
Core Documents
Statement of Work (SOW)
Non-Disclosure Agreement (NDA)
Data Processing Agreement (DPA)
IP Rights & Ownership
Additional Protections
Change Management Protocol
Service Level Agreement (SLA)
Liability & Insurance
OSS Usage Disclosure
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