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This infosec audits checklist is mostly given by enterprise customers or a particular regulatory framework to find out the security level of your product and whether it is safe to trust your application for the company's valuable data. It is a mandatory process that must be followed before deploying any application into their environment. And if your product doesn’t meet that particular security level then the contract between you and the customer may get canceled.
That’s why startups should focus on compliance first, which makes it logical. The global growth of any business into regulated markets and the entry of that business into new areas like finance or healthcare are both significantly impacted by compliance. In many ways, attaining compliance is therefore a component of a startup's go-to-market toolkit. Startups are, in fact, aligning themselves with the expectations of their customers because enterprise purchasers demand that they check the compliance box before accepting them as a customer.
As a startup it's not important to follow a regulatory framework but it will definitely help you to maintain standards for your security. Your product must fulfill the checklist provided by the customer and that will be enough for you to clear their infosec audit but it is always preferable to follow a framework.
As a startup, we would suggest you follow ISO 27001 framework which will give your customers a surety that your company has a proper information security management system.
Prepare documentation regarding your business cybersecurity strategy and procedures that will be massively helpful for you as it will create an understanding of your organization’s overall structure and will help you to spot potential gaps in your security policies and procedures.
This documentation will help your auditor to get a clear view of your organization's cybersecurity awareness.
Some documents to consider including are:
This documentation will ensure the traceability of all research, production, and testing processes, which is essential for complying with these laws. Auditors can evaluate the overall quality of business processes and the finished product through documentation.
You must also include some description of your encryption techniques, key management processes, analytics, and procedures for keeping the information in order to demonstrate to auditors that you adhere to compliance standards and to record your discoveries along the way.
It will be great to perform an internal security audit of your product which gives your business a proactive way to strengthen its security posture and keep track of any emerging or new threats. An internal audit can assist you in determining whether your present security approach is successfully defending your company and its clients.
This internal security audit will give the status of your software and you will be able to understand what level of vulnerability is present in your system and how secure your system actually is. You can use this assessment report to improve your application so that it can clear the standards of your customers.
So it's better suggested to perform a scan on your system beforehand to understand your software security level and that will also help you to fill the potential gaps on time. For example, startups like Pazo which is a Retail Operations Platform that uses VAPT to secure its infrastructure.
Following tests you can perform to examine your internal infrastructure:
Giving your auditor a network diagram can help them save time and get a head start on their cybersecurity examination. Identifying possibly unknown assets on your company network is one of the objectives of any audit, but it can also help them save time. A network diagram essentially depicts the entire organization of your network, including the assets that are there, the connections that connect them, and the security measures that are in place between them.
This diagram will help them to understand your basic network structure and they will get an idea of what your network security posture looks like.
It's likely that an auditor will want to examine your information security policy. So, make sure that you have a security policy that provides information about how you handle the sensitive data, what measures you take to protect data, and also outlines the duties employees within the business have when managing that data.
Your whole information security policy must be focused on the confidentiality, Integrity, and Availability of the data and how your organization is providing that level of security to safeguard it.
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