Execution framework

A Clear, Practical Approach to Compliance and Security

Whether your engagement is a 2-week web application penetration test or a 6-month SOC 2 and DPDP implementation programme, we follow a transparent 6-stage delivery framework with zero operational surprises and verifiable checkpoints.

Our 6-stage delivery framework

  1. Stage 01: Scope & Authorise

    We define exact boundaries: legal entities, repositories, cloud accounts, IP addresses, and test schedules under formal Rules of Engagement and mutual NDA.

  2. Stage 02: Assess & Review

    Our specialists conduct technical penetration testing, architecture deep-dives, control interviews, and personal data flow mapping across your systems.

  3. Stage 03: Prioritise & Score

    Findings are ranked by CVSS 3.1 base metrics, statutory exposure, and real business impact, delivering an actionable, prioritized backlog.

  4. Stage 04: Implement & Harden

    We work with your engineers and product managers: drafting customized policies, reviewing consent UI, configuring cloud baselines, and hardening APIs.

  5. Stage 05: Validate & Retest

    We conduct thorough verification retesting on remediated items to confirm fixes are resilient and have introduced no regressions before issuing attestation letters.

  6. Stage 06: Maintain & Monitor

    Optional periodic governance reviews, quarterly penetration scans, and regulatory update alerts to keep your compliance posture current as your product evolves.

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