Development of a Unified Customer Security Audit Portal with Integrated Reporting and Tracking

The client requires a comprehensive digital portal that provides end users with full visibility into their security audits, penetration tests, and associated results. Current systems lack user-friendly presentation of complex security data, require consistent integration with existing platforms, and must comply with established security standards. Additionally, the portal must enable seamless collaboration between technical teams and clients, preserving flexibility and agility during development.

A mid to large-sized cybersecurity firm delivering security audits, penetration testing, and risk management services to diverse clients across sectors such as finance, healthcare, and government.

• Create a centralized web-based portal to book, track, and report security audits and penetration tests.
• Ensure the portal offers complete visibility into audit statuses, reports, and findings for end users.
• Maintain seamless integration with existing enterprise platforms using standardized APIs.
• Implement a microservice architecture to promote independent development and scalability.
• Adopt best security practices aligned with industry standards such as OWASP.
• Deliver an intuitive user experience tailored for nontechnical stakeholders, while preserving data accuracy and security.
• Complete development within a 6-month timeline with allocated resources.

• User authentication and role-based access control to manage security and permissions.
• Booking system for scheduling security audits and tests.
• Real-time tracking dashboard for audit progress and history.
• Reporting module displaying test results, findings, and remediation recommendations.
• Integration with existing enterprise platforms via standardized protocols such as OData.
• Support for collaboration workflows, including review cycles and feedback loops.
• Automated notifications and alerts related to audit statuses and upcoming deadlines.

• Existing enterprise platforms to synchronize audit data and reporting via APIs
• Authentication and identity management systems
• Email and notification services for alerts and updates

• Ensure system compliance with OWASP security principles
• High system availability with at least 99.9% uptime
• Fast response times with load handling capable of supporting concurrent users
• Secure data storage and transmission with encryption
• Ease of maintenance and future scalability

The implementation of this portal is expected to provide the client with enhanced transparency and accessibility for end users, reducing information gaps, streamlining auditing workflows, and improving client satisfaction. The portal aims to optimize operational efficiency, support scalable growth, and ensure compliance with security standards, ultimately leading to better risk mitigation and increased client trust.