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VLD · SCOPE IVArea of practice
IV.

Innovation & Platforms

We exercise each feature in the real environment — verified in production, not in a lab.

What we verify

01

Product maturity

Every claimed function is executed end to end, in the product running, with the real usage profile.

02

Security and access

Permission boundaries tested by the negative: what a role should NOT see, we try to see.

03

Data integrity

The data that goes in is what persists and comes back — create, reopen and check, never presume.

04

Dependencies and continuity

What underpins the platform — infrastructure, third parties, keys — and what happens when it fails.

05

Personal data and the LGPD

The declared processing against the actual flow, operator by operator.

06

Availability and recovery

A backup that restores, proven with a date.

07

Record-keeping and internal audit

What the platform records about who did what — and whether it records at all.

08

Public surface

What is exposed on the internet, measured from outside, without intrusion.

Criteria and references

Public references, cited as a verification criterion — not as a certification.

Lei 12.965/2014↗

Marco Civil da Internet (Brazil's Internet Bill of Rights).

OWASP Application Security Verification Standard

ISO/IEC 27001

As a control reference, not as a certification.

Policy and terms published by the platform itself

The most forgotten criterion.

A finding, from the inside

Illustrative example · does not refer to any real development

VLD · OPINION No. ——— · date ———

Claimed"Feature available to all profiles."

Evidence examinedevery function exercised in the product in production, with the real usage profile — including what that profile should not be able to see.

StateVerified what ran in production; Assumed what exists only in a demo.

Caveatdemonstration is not production.

Verified

Warning signs in this area

What helps you get to the scope

You do not need to have everything. Knowing what is missing is also part of the scope.

Questions for this area

Is it a penetration test?

No. It is verification of what is claimed, with the real user, without intrusion. The public surface is measured from outside; the rest, with access granted under the letter.

Need access to the code?

Rarely. It requires access to the product running, with the real profiles.

What if the platform belongs to the group itself?

Same yardstick, relationship declared.

VLD · METHOD

The journey of the opinion

Phase 01

Scope

We delimit the object, the applicable criteria and the independence boundary.

Phase 02

Evidence

Collection and examination of primary data, documents and direct observation.

Phase 03

Analysis

Confrontation between what is claimed and what is proven, with reality-checks and cross-referencing of sources.

Phase 04

Opinion

A substantiated report, with explicit caveats — reproducible by a third party.

"Every claim comes out classified: verified or assumed."

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