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Package 3: Enterprise-Ready

Who it's for: Late-seed startups closing enterprise deals where security posture is a gate. Preparing for SOC 2 audit or Series A due diligence. Need to demonstrate real security maturity across the board.

The problem it solves: Enterprise prospects are requiring pentest reports, SOC 2 compliance evidence, and detailed security questionnaire responses before signing. Investors are asking about your security posture. You need comprehensive testing, a security-trained engineering team, and an embedded security presence — without a full-time hire.

What's included:

Everything in Growth, plus:
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Application & Network Pentesting (comprehensive)

• Multi-phase penetration test: external network, internal network (if applicable), web application, mobile application (if applicable), and API
• Advanced testing: chained attack scenarios, social engineering assessment (phishing simulation targeting the engineering team), and cloud-specific attack paths (SSRF to metadata, IAM escalation, cross-account pivoting)
  
• Formal pentest report suitable for direct submission to enterprise prospects, auditors, and investors
• Two retest cycles included — demonstrate remediation to auditors and prospects

• SOC 2 coverage: Comprehensive testing satisfies CC7.1 and CC7.2 in full. Multi-phase testing with retests provides the strongest evidence package — demonstrates both vulnerability identification and remediation verification. Phishing simulation results support CC1.4 (security awareness)

Cloud Security Assessment (comprehensive)

• Full cloud security architecture review across all environments (dev, staging, production)
• Container security assessment (if applicable): image scanning, runtime security, orchestration configuration
  
• Disaster recovery and backup validation — verify that backups exist, are encrypted, and are actually restorable
• Data flow mapping: where sensitive data lives, how it moves, who can access it, and where the gaps are
  
• SOC 2 coverage: Addresses the full CC criteria set including availability (A1.1–A1.3), confidentiality (C1.1–C1.2), and processing integrity. Data flow mapping directly supports CC6.1 and the privacy criteria. DR validation covers A1.2 (recovery objectives)

Developer Training (comprehensive)

• Full-day secure development program including secure coding, threat modeling, and incident response
• Threat modeling workshop: teach the engineering team to identify security risks during design, before code is written. Run a live threat model on an upcoming feature
  
• Incident response tabletop exercise: walk the team through a simulated breach scenario. Who does what? What gets communicated? Where are the gaps?
• Security champions program setup: identify and train 1–2 engineers as internal security advocates who can conduct first-pass security reviews and triage security tooling alerts
• SOC 2 coverage: Comprehensive training program satisfies CC1.4 in full. Threat modeling evidence supports CC3.1–CC3.4 (risk assessment). Incident response exercise demonstrates CC7.3–CC7.5 (incident response and recovery). Security champions program supports CC1.3 (organizational structure and accountability)

Embedded Security Engineering (included in initial engagement)

• 8 hours/week of fractional security engineering during the engagement period — attend standups, review PRs, participate in architecture discussions, and build security into the development process in real time
• Security program documentation: incident response plan, vulnerability management policy, acceptable use policy — written lean and usable, not 80-page templates
  
• Board/investor security brief: concise, non-technical summary of security posture, investments made, and roadmap for fundraising decks and board updates

Deliverables:

• Comprehensive multi-phase pentest report with retest results
• Full cloud security assessment with architecture review and data flow mapping
  
• Developer training program (secure coding + threat modeling + IR exercise)

• Security champions program documentation and training
  
• Security program policies (incident response, vulnerability management, acceptable use)
• Investor/board security brief
• Complete SOC 2 testing evidence package — penetration testing, vulnerability management, security awareness, monitoring, incident response, and change management controls. Mapped to specific CC criteria with auditor-ready formatting

Timeline: 2+ weeks

Transition to ongoing: Embedded security engineering — 8 hours/month fractional placement. Function as the team's fractional security lead: attend architecture reviews, review sensitive PRs, maintain security tooling, respond to security questionnaires, prepare for SOC 2 audit cycles, and provide continuous threat assessment as the product and infrastructure evolve.

SOC 2 Coverage at a Glance

Every package includes testing that satisfies specific SOC 2 control requirements. Reports are formatted for auditor review and can be submitted directly as evidence.