1
Planning
- Define the scope and objectives of the technical due diligence.
- Identify the key areas to focus on, such as software, hardware, infrastructure, security, and intellectual property.
2
Data Collection
- Request and review relevant technical documents, such as architecture diagrams, system specifications, source code, and development practices.
- Conduct interviews with key technical personnel to gather insights into the technology stack and development processes.
3
Technical Architecture & Infrastructure Review
- Evaluate the architecture of the technology stack, including software, hardware, and network infrastructure.
- Assess the scalability, reliability, and performance of the systems in place.
- Review cloud usage, data centers, and disaster recovery plans.
4
Development Analysis
- Conduct a detailed code review to assess code quality, maintainability, and adherence to best practices.
- Evaluate the development methodologies, version control practices, and release management processes.
- Assess the technical debt and potential refactoring needs.
5
Security & Compliance
- Review security practices, including vulnerability management, encryption, and access controls.
- Assess compliance with relevant regulations and industry standards, such as GDPR, HIPAA, or PCI-DSS.
- Evaluate the company’s incident response plan and data protection measures.
6
Reporting & Recommendations
- Compile findings into a legible, comprehensive report.
- Provide recommendations for addressing issues and improving the technical infrastructure and processes.
- Present the findings to stakeholders and discuss the next steps.
