Customer case study
SecureOS: SOC 2 pentest for AI-native GRC
How an AI-native GRC and vendor assurance platform validated its own agent architecture before enterprise procurement reviews.
SecureOS
SOC 2 Type II
GRC and TPRM
The challenge
What the team needed to prove.
The assessment began with business context, exposed workflows, and the evidence stakeholders needed.
SecureOS needed SOC 2 evidence for a platform that ingests vendor data, coordinates AI workflows, and serves enterprise procurement teams.
The team needed testing that covered both traditional web/API surfaces and agent-specific failure modes.
The approach
Testing connected to the real operating surface.
Exploration, validation, and reporting stayed attached to the same approved scope.
DeepScan tested the dashboard, agent orchestration APIs, SSO integration, RBAC, tenant isolation, and document ingestion paths.
The engagement included prompt injection and agent tool permission abuse scenarios alongside standard web and API testing.
The result
Evidence ready for action and review.
Validated output gave engineering and assurance stakeholders a shared record.
SecureOS received a buyer-ready evidence package with proof-of-exploit, remediation guidance, and SOC 2-aligned summaries.
The report became part of the enterprise security packet for procurement and customer trust conversations.
Start with proof
Build your own defensible security story.
Start with an approved target and keep every step from test to retest connected.