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Integration security

SaaS Connector / Integration Security Packet

A least-privilege connector model with token, webhook, and revocation controls.

The first deliverable is a decision package: what is in scope, what is required, what is blocked, and what can proceed.

No production testing, adversarial activity, access to secrets, or customer-data processing happens without explicit authorization and the right agreement path. Do not enter secrets or credentials here.

What to gather for this packet

Needed: Connector & OAuth scope inventory · Token storage approach · Webhook endpoints · Tenant isolation model

Helpful: Provider docs · Rotation policy · Test accounts

Bring names and high-level descriptions only — exact targets, accounts, and credentials are shared later through a secure channel.

Engagement

Readiness inputs

Deliverables you want

Packet modules

  • Scope BriefWhat is in scope, what decision is being made, and what success looks like.
  • Authorization StatementConfirmation the org owns, controls, or is authorized to assess the targets.
  • Evidence Handling PlanWhere evidence is stored, redaction, retention, and deletion.
  • Contract RequirementsThe required and conditional agreements for this engagement.
  • Draft SOW InputsScope, window, deliverables, and acceptance inputs for the SOW.
  • Open QuestionsWhat is still required before a scoping call or private offer.
  • Follow-On RecommendationsNatural next services once this engagement completes.
  • Target InventoryThe named systems, endpoints, repos, accounts, or surfaces in scope.
  • SaaS Connector BoundaryOAuth apps, scopes, webhooks, token storage, and connected actions.
  • Access PlanHow access and test accounts are provisioned through a secure channel.
  • Data Handling PlanData sensitivity, masking, sample-only, retention, and deletion rules.
  • Deliverables PlanThe artifacts the buyer will receive and in what format.

SaaS Connector / Integration Security Packet — preview

Integration security

Scope Brief

  • Organization: To be specified during scoping
  • Decision: A least-privilege connector model with token, webhook, and revocation controls.
  • Driver: OAuth apps, SaaS connectors, scopes, webhooks, token storage, and connected actions need a least-privilege review.

Authorization Statement

  • Not yet confirmed — required before any access or testing.

Evidence Handling Plan

  • Evidence stored in an access-controlled encrypted store; redaction; agreed retention + deletion.

Contract Requirements

  • Mutual NDA — Required for this engagement.
  • Evidence Handling Policy — Required for this engagement.
  • Statement of Work Template — Required for this engagement.
  • Assessment Terms Addendum — Required for this engagement.
  • No-Cost Scoping Retainer (conditional) — Scope before any paid work or active testing.

Draft SOW Inputs

  • Engagement: SaaS Connector / Integration Security Packet
  • Deliverables: 8 selected
  • Budget category: Product security / platform engineering

Open Questions

  • Authorization (own / control / explicitly authorized to assess the targets)
  • Target inventory (named systems/endpoints in scope)
  • Access plan (how access and test accounts are provisioned securely)

Follow-On Recommendations

  • sso scim enterprise onboarding
  • ai product security assessment
  • agentic workflow security

Target Inventory

  • No named targets yet — required before testing.

SaaS Connector Boundary

  • OAuth apps, scopes, webhooks, token storage, and connected actions.

Access Plan

  • Access plan needed — secure-channel provisioning, no public credentials.

Data Handling Plan

  • Sensitive data in scope: No
  • Standard handling; secrets masked; minimum-necessary access.

Deliverables Plan

  • Connector Inventory
  • OAuth Scope Inventory
  • Token Storage / Rotation Review
  • Least-Privilege Map
  • Webhook Security Review
  • Event / Action Boundary Map
  • Revocation / Disconnect Checklist
  • Test Account Plan
SCOPE · Engagement Planner

Clarify the problem.
Define success.
Choose the right next step.

A 5–10 minute planner that turns AI security ambiguity into a clear, measurable prescription.

Reduce uncertainty fast

We ask the right questions, not all the questions.

See what matters

Surface risks, blockers, assumptions, and the real problem.

Get a clear prescription

Recommended paths, effort, and acceptance criteria up front.

Sessions are saved locally in your browser. No account required.

SCOPE in progress

Live session
Situation
Criteria
Options
Proof
Evaluate

What we currently believe

Core problem84%
Business driver92%
Primary risk78%
Likely path71%

Next best question

Who is the final user of your AI product?

This helps us understand risk exposure and set the right success criteria.

Internal employees
Customers / end users
Partners / vendors
Mixed / multiple
Why we're asking this

Your input is private and saved locally.

Export prescription when ready →

Choose the use case closest to your challenge. SCOPE loads the right questions for your context.

Onboarding

Move four tracks in parallel

We put legal, finance, procurement, and technical scoping on parallel rails so the work can start without waiting on every internal process sequentially.

Technical Scoping

Output: Draft Launch Review Plan

  • architecture
  • demo/staging
  • prompts
  • RAG
  • agents/tools
  • authz
  • logs/evals
  • test boundaries

Legal

Output: NDA + Scoping Authorization

  • mutual NDA
  • data handling
  • authorized testing boundaries
  • confidentiality
  • work-product terms

Finance / Procurement

Output: Procurement Packet

  • vendor profile
  • tax/payment details
  • budget category
  • fixed-fee quote path
  • invoice terms
  • onboarding answers

Internal Approval

Output: Approval Memo

  • why now
  • business pressure
  • risk if delayed
  • expected deliverables
  • timeline
  • decision needed

Output

Your output: a clear, measurable prescription.

SCOPE delivers a one-page engagement plan you can share and act on immediately.

  • Situation & core problem
  • Desired outcome & success criteria
  • Key risks & assumptions
  • Recommended path(s)
  • Effort, timing & impact
  • Open questions & next step

SCOPE Prescription

Situation

Criteria

Recommended path

Next step

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