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Playbooks
Playbook

Security Baseline for Seed and Series A

Engineering

7 min read

The 12 controls

  1. SSO on all internal tools
  2. Hardware keys for admin accounts
  3. Password manager mandatory
  4. Encrypted laptops with MDM
  5. Prod access via bastion or IAP only
  6. Secrets in a manager
  7. Automated dependency scanning
  8. Basic WAF or Cloudflare
  9. Backups tested monthly
  10. Access review quarterly
  11. Incident response runbook
  12. Vendor security review before contract

What buys you the deal without SOC 2

A 3-page security overview + the 12 controls documented + one named security owner clears 80% of mid-market procurement.

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