AI-Native CTO Security Checklist · Tolmo

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Show:<br>Seed<br>Series A<br>Series B<br>Series C+

Use version control with code review on every change<br>Seed

Scan dependencies and container images for known vulnerabilities in CI<br>Seed

Continuously test production for real, exploitable vulnerabilities<br>Series A

Red-team agent workflows for jailbreaks and data exfiltration before launch<br>Series B

Track remediation SLAs and verify every fix<br>Series B

Encrypt data at rest and in transit by default<br>Seed

Apply least-privilege IAM and offboard promptly<br>Seed

Manage infrastructure as code with policy-as-code checks in CI<br>Series A

Map privilege-escalation and lateral-movement paths across accounts<br>Series B

Detect drift and what changed since yesterday across cloud accounts<br>Series C

Enforce SSO and phishing-resistant MFA on all critical systems<br>Seed

Authorize every endpoint; deny by default<br>Seed

Test for auth bypass, IDOR, and privilege escalation<br>Series A

Gate production access behind just-in-time, audited elevation<br>Series B

Review multi-step workflow-abuse and business-logic risks<br>Series C

Keep a continuous inventory of internet-facing assets<br>Seed

Remove default credentials and unused services<br>Seed

Monitor domains, endpoints, and exposed services for changes<br>Series A

Track shadow IT and forgotten subdomains<br>Series B

Continuously map the external perimeter<br>Series C

Keep secrets out of source control; use a secrets manager<br>Seed

Classify and inventory where PII lives<br>Seed

Scan code, cloud storage, and pipelines for secrets and PII<br>Series A

Validate leaked credentials and rotate on exposure<br>Series B

Set a data-retention and PII policy for AI model inputs and outputs<br>Series B

Centralize security-relevant logs with alerting on high-risk events<br>Seed

Publish a vulnerability disclosure policy and a security contact<br>Seed

Ingest telemetry (Datadog, Splunk, Wiz) and triage every alert<br>Series A

Monitor 0-day disclosures affecting your stack with a named owner and SLA<br>Series B

Achieve SOC 2 / ISO 27001 and report security to the board<br>Series C

Don't want to track this by hand?<br>Tolmo's agents check most of this list continuously, and fix what's broken.<br>Get started<br>Get a demo

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