SecComp Complete

Security Risk Analysis

• Identify and prioritize security risks across your application, infrastructure, and data
• Review authentication, authorization, and access control
• Assess data protection, encryption, and key management practices
• Evaluate logging, monitoring, and incident readiness
• Create a clear risk register with remediation guidance
• Define risk acceptance and exception workflows

Threat modelling

• Perform structured threat modeling using DFD and STRIDE methodologies
• Analyze data flows, integrations, APIs, and trust boundaries
• Identify realistic threat scenarios and attack paths
• Map threats to practical and implementable mitigations
• Maintain a documented threat model that evolves with the product

Security Architecture

• Application design review to identify architectural security gaps
• Endpoint security review across servers and employee devices
• Network Security design review
• Validate architecture against real-world threat scenarios
• Provide actionable architecture recommendations—not theoretical guidance
• Design Baseline documents

Attack Surface Management

• Secure code review focused on high-risk components
• Secure SDLC assessment and enablement (SAST / DAST integration)
• Penetration testing coordination and findings review
• Vulnerability assessment with remediation prioritization
• OSS-open source software analysis

Security Awareness Training

• Cybersecurity awareness training for all employees
• Phishing and social engineering awareness programs
• Technology and tooling orientation for Secure SDLC
• Development team security training covering:
• Secure coding practices
• Common attack patterns
• Risk awareness and prevention techniques
• Compliance training for focused audience

Policies, Procedures & Documentation

• Define baseline security policies aligned to company scale
• Develop security procedures for consistent implementation
• Create documentation suitable for enterprise customers and audits
• Enable teams to follow and maintain security processes effectively

Third-Party Security

• Lightweight third-party and vendor security reviews
• Support for vendor questionnaires and security clarifications
• Optional deep-dive vendor risk assessments
• Wrap-up reporting and risk acceptance documentation

Finalization

• Catch-up & QA
• Stakeholder sync
• Final documentation
• Knowledge transfer

Month	Category	Sub-Task(s)	Hours
1	Risk Analysis	SRA Kickoff (interviews, auth/data/logs)	8
	Risk Analysis	SRA (keys, OSS, access control)	8
	Risk Analysis	Risk Assessment Report Draft	6
	Risk Analysis	Start Risk Remediation Strategy	5
2	Risk Analysis	Start Risk Remediation Strategy	5
	Risk Analysis	Risk Acceptance / Exception Workflow	12
	Threat Modelling	DFD + STRIDE (core components)	10
3	Threat Modelling	DFD + STRIDE (core components), Continue threat model (integrations, data flow)	32
4	Threat Modelling	Finalize threat model + doc / Follow-up on any unfinished risk activities	3
	Threat Modelling	Start documentation	8
	Security Architecture	App Design Review – principles and validations	16
5	Security Architecture	Review outcomes + refine architecture documentation	3
	Security Architecture	Start Endpoint Security Review	6
	Security Architecture	Continue Endpoint Security + Network Security Review	10
	Attack surface Management	Manual Code Review + SSDLC review	11
6	Attack surface Management	SAST + DAST Tool Setup + Scanning	12
	Attack surface Management	Pentest + Vulnerability Assessment	10
	Attack surface Management	Overflow from tooling setup	3
7	Attack surface Management	Continue Pentest + Vulnerability Assessment	15
	Awareness Training	1. Cybersecurity training for all employees 2. Promote awareness of phishing and social engineering attacks 3. Technology for SSDLC training 4. Development Team Security Training: Train developers and teams on secure development practices and potential risks.	6
	Policies & Procedures and documentation	Security baseline Documents will be defined for all services Security Policies and Procedures Process will be defined and will train SME’s	5
8	Policies & Procedures and documentation	Refinements / Distribution	9
	Finalization	Catch-up, QA, stakeholder sync, Documentation	8
	Optional Deep Dives	Security deep dives (risk or appsec focus)	6

What You Get