● A CLEAR PROCESS, WITH NOTES TO MATCH
See what we checked.
Know what to do next.
First, we agree on one AI/API action workflow and its test cases. We check it only in the owner-approved, non-production setup, discuss evidence-backed observations with your technical lead, and document recommendations. Your team implements any changes; we repeat the agreed check once before handoff. This is not a full application audit or penetration test.
FROM FIRST CALL TO HANDOFF 01
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01
Get permission in writing
The product owner approves the work before we start. Together, we name the single workflow, test account, non-production environment, approved actions, stop conditions and technical reviewer before any access.
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02
Map the important path
We follow the agreed test cases through that workflow and record the boundaries the test setup actually exposes.
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03
Make findings concrete
We record repeatable observations and expected versus actual behavior. A concern that cannot be reproduced stays labeled as unverified, not as a confirmed vulnerability.
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04
Recheck agreed changes
Your technical lead decides which changes to accept and your team implements them. We repeat the agreed check once and record the result.
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05
Hand back the notes
You get a straightforward record of what we reviewed, what the checks showed, which customer-implemented changes we rechecked and what was outside the agreed scope.
THE BOUNDARIES ARE PART OF THE WORK 02
Be specific about the work.
Be honest about its limits.
- ✓ This sprint does not include production changes
- ✓ Keep passwords, access tokens and live secrets out of email
- ✓ This is not a full application audit or penetration test
- ✓ The agreed work excludes broad scans and destructive tests
- ✓ Potential critical findings need review by a qualified independent specialist