Security Compliance Checklist
30 actionable security controls for founders preparing for SOC 2, enterprise sales, or Series A due diligence. Covers infrastructure, application security, access control, incident response, and compliance documentation.
Preview — 10 of 30 Items
Infrastructure + AppSec- Infrastructure Security
Multi-factor authentication (MFA) enforced across all admin and cloud accounts
- Infrastructure Security
Data encrypted at rest using AES-256 for all databases and storage volumes
- Infrastructure Security
Data encrypted in transit with TLS 1.2+ enforced across all endpoints
- Infrastructure Security
Network segmentation implemented — production isolated from staging and dev
- Infrastructure Security
Secrets managed via a vault (AWS Secrets Manager, HashiCorp Vault) — no hardcoded credentials
- Infrastructure Security
Container images scanned for CVEs before deployment (Trivy, Snyk, or equivalent)
- Infrastructure Security
Web Application Firewall (WAF) deployed in front of all public-facing services
- Infrastructure Security
DDoS protection enabled (Cloudflare, AWS Shield, or equivalent)
- Application Security
Automated backup verification tested monthly — restore drills documented
- Application Security
OWASP Top 10 vulnerabilities addressed and tracked in your backlog
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