Security Posture Review
Security
StatusIn Progress
PriorityHigh
QuadrantSTRATEGIC
Impact7/10
Difficulty6/10
Valuation impact$1MModeled
TargetOct 29, 2026
Buyer proofBuyer Communicated
OwnerInternal Team
Why this increases exit value
Enterprise dealer groups and strategic acquirers both run security review before they buy. Failing one costs a quarter; passing one pre-emptively removes a gate from the process.
Buyers this makes the company more valuable to
2 approvedProves: Type II report issued.
Proves: Policy set and pen test in the data room.
Definition of done
Completion criteria
All high findings closed; security questionnaire answerable from documentation.
Evidence required
Assessment report, remediation log, policy set.
Risks
Not defined
Dependencies
Not defined
Tasks
- Confirm SOC 2 Type II window end date with the auditor and finalise the bridge letterIn ProgressSep 20, 2026