Security Readiness Audit

Know if your SaaS can survive real users, fraud pressure, payment abuse, and admin mistakes.

This is a defensive, authorized audit for products you own or have permission to test. We map crown jewels, attack surface, role risks, tenant boundaries, payment leakage, deployment posture, fix tickets, retest evidence, and a Go / No-Go readiness score.

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Audit Deliverables

  • Written authorization, scope boundaries, and a safe test-environment plan before testing
  • Threat model and crown-jewels map
  • Attack-surface map across routes, APIs, SDKs, webhooks, admin, deployment, and payments
  • Role, tenant-isolation, session, rate-limit, and revenue-leakage checks within the agreed scope
  • Prioritized findings with evidence, impact, and fix guidance
  • Readiness score, fix tickets, and a retest plan

Testing is limited to the systems and environments authorized in writing. No destructive production tests or third-party targets are included by default.

Scoring Weights

These bars show how the 100 available points are allocated, not a score for a real product.

Security
20
Authorization
15
Data & secrets
15
Revenue logic
15
Reliability & recovery
10
Observability
10
Compliance evidence
10
Operations & handoff
5

Scope, timing, and retest

Scope is agreed after an initial review of the product, access level, and test environment. The proposal names the systems included, exclusions, evidence needed, delivery date, and retest window; there is no one-size-fits-all duration.

What this audit is not

It is not a certification, legal opinion, guarantee of security, or permission to test systems you do not own. Findings describe the agreed review and its evidence; they do not replace ongoing monitoring or product-specific compliance advice.