Compliance

Security review and penetration test plan

The final security bar should be validated independently, not assumed from code review alone.

Scope

  • • Auth and session handling
  • • Organization switching and tenant isolation
  • • Billing and subscription flows
  • • DSAR and compliance request flows
  • • Support ticket access controls
  • • Notifications
  • • Process discovery and mining artifacts
  • • Public help and compliance pages

Tasks

  • • Run an external penetration test.
  • • Map findings to ASVS controls.
  • • Retest after remediation.
  • • Record unresolved findings and compensating controls.