Delivery Process
Our methodology from discovery through delivery, including milestones and checkpoints.
Phases
Our delivery process is designed for regulated environments where every decision needs documentation and traceability.
Discovery
Understand your constraints, requirements, and current state. Identify risks, compliance obligations, and success criteria.
- • Stakeholder interviews
- • Constraint mapping
- • Current state assessment
- • Risk identification
Design
Architecture decisions documented with security rationale. Threat modeling. Control mapping. Risk acceptance decisions.
- • Threat modeling
- • Architecture design
- • Control selection
- • Design review checkpoint
Build
Iterative development with security controls built in. Continuous testing. Evidence generation as part of the build process.
- • Secure development
- • Automated testing
- • Security scanning
- • Progress checkpoints
Validate
Verify controls work as designed. Security testing. Evidence validation. Compliance verification.
- • Security testing
- • Control validation
- • Evidence review
- • Acceptance criteria verification
Deliver
Production deployment. Documentation handoff. Knowledge transfer. Operational readiness confirmation.
- • Production deployment
- • Documentation delivery
- • Team training
- • Support transition
Questions about our process?
We're happy to walk through how we'd approach your specific situation.