Application Tech Due Diligence
Application Tech Due Diligence
A. Code Review:
- Evaluate the quality of the code base.
- Identify any security vulnerabilities in the application code.
- Assess adherence to coding standards and best practices.
B. Architecture Review:
- Understand the overall system architecture.
- Assess scalability, maintainability, and performance.
- Identify potential single points of failure.
C. Data Security Review:
- Review how sensitive data is handled and stored.
- Check for encryption practices, especially for personally identifiable information (PII).
- Evaluate access controls and data backup processes.
D.Integration Points:
- Identify third-party integrations and assess their security.
- Ensure proper authentication and authorization mechanisms are in place.
Document findings, prioritize remediation efforts, and provide recommendations for enhancing security, compliance, and cloud maturity. Regularly reassess and update the assessment to adapt to evolving threats and technologies. Engage with stakeholders to ensure a collaborative approach to security and compliance.
