Industries · Dallas–Fort Worth, Texas
Security and AI risk in technology and SaaS
Every enterprise deal now has a security questionnaire, and the answers have to be true. We help Dallas–Fort Worth SaaS and technology companies reach SOC 2 readiness, build an answer library, and govern the AI features they ship.
The risks specific to technology and SaaS
The security questions come from customers, not regulators. That makes them fast, specific, and hard to defer.
SOC 2 readiness
Trust services criteria, a system description, and the evidence an auditor will sample. For most SaaS companies the gap is not the control; it is proving the control ran all year.
Customer security questionnaires
Every enterprise deal sends one, and the answers have to be true. Without an answer library and an evidence register, the same questions get researched from scratch every time.
AI features and LLM security
Prompt injection, data leakage between tenants, model and vendor dependencies, and disclosure obligations. AI features ship faster than the security review around them.
Where AI changes the picture
You are both an AI user and an AI supplier. The internal tools your team uses and the AI features your product ships are two different risk conversations, and both need a decision recorded.
- Customer data and prompts sent to a model provider without a review of training use, retention, or subprocessors.
- AI features that can reach data across tenants because the isolation was designed for the old product surface.
- No acceptable-use policy for internally generated code, so AI-written scripts reach production without review.
What we ask before anything else
- Which customer questionnaire keeps coming back, and which answers are you least confident in?
- Which AI features are live, what data can each one reach, and who reviewed them?
- Can you prove access reviews, backups, and monitoring actually ran last quarter?
- Which model or AI vendor would break the product if it changed terms tomorrow?
What we do about it
The entry point is the paid Security & AI Risk Diagnostic: 15 business days, $9,500 for one site, $12,500 for two, $14,500 for three or more.
We prepare you for SOC 2 and customer security reviews. We are not the auditor and we do not issue the report.
Start with the diagnostic.
Tell us the deal or the questionnaire that is stuck. The diagnostic tells you what evidence you can produce today and what to fix before the next deal depends on it.