programmatic

Security & assurance

Make security decisions part of the delivery.

Security requirements depend on the information, systems and obligations involved. We discuss the controls and evidence needed for each engagement rather than treating a website statement as assurance for every environment.

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01

Define the security boundary

Before implementation, identify sensitive data, external integrations, privileged operations and deployment ownership. The scope should state which controls the client operates and which the delivery team implements.

  • Data flows and classification
  • Identity, environments and integration boundaries

02

Agree the controls the system needs

Access restrictions, secret handling, dependency review, logging and recovery should be selected for the system and tested in context. A checklist alone does not establish that the controls are effective.

  • Least-privilege access and access removal
  • Secret handling and environment separation
  • Dependency and code review
  • Logging, recovery and incident responsibilities

03

Discuss evidence directly

Request the security information relevant to your procurement process. This page does not claim SOC 2 certification, ISO certification or a blanket regulatory compliance status. Any assurance requirement should be reviewed against available evidence and the agreed scope.

  • Specify the documents and testing required
  • Resolve assurance gaps before committing

04

Report a security concern privately

Send a concise description, affected URL and safe reproduction steps to info@programmatic.llc. Avoid accessing other people’s information, disrupting a service or sending credentials. This contact route does not create a bounty programme or authorisation for intrusive testing.

  • Include the affected system and observed behaviour
  • Share sensitive evidence through an agreed channel

Discuss a security requirement or concern.

Use info@programmatic.llc for the initial discussion. Do not include secrets or sensitive records.

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