Why security in custom software is different from off-the-shelf software
With standard software from large vendors, security is often already built in and tested by thousands of users worldwide. With custom software, you're building something unique, specifically for your business. That means security doesn't come automatically, but must be a deliberate choice throughout the entire process. A good software partner thinks about this from the first sketch, not after the system is already running.
Access and permissions, who can see what
One of the most important security principles is that not everyone needs access to everything. Think of a system where employees only have access to the information they need for their job. This is called the principle of minimal access and prevents sensitive data from spreading unnecessarily wide within your organization.
- Make sure user roles are clearly defined, for example administrator, employee, or external party.
- Ask how passwords and login credentials are protected.
- Check whether a log is kept of who did what in the system.
Data protection and GDPR
Once you process personal data, such as customer data, personnel files, or order history, you're dealing with GDPR. Custom software must be set up so that data is stored safely, not kept longer than necessary, and only accessible to authorized persons. Ask your software partner explicitly how they handle this and put agreements in place, for example in a data processing agreement.
Also pay attention to where the data is stored. This can affect which legislation applies and how easily you can comply with customer requests, such as the right to access or deletion of their data.
Testing, checking and monitoring
Software that has been delivered once is never finished when it comes to security. New vulnerabilities are constantly discovered, and software that is not maintained becomes more vulnerable over time. So ask not only about security at delivery, but also about maintenance afterward.
- Are vulnerabilities checked periodically?
- Is there a plan for if something goes wrong, such as a data breach?
- How quickly are updates rolled out if a problem is discovered?
A reliable partner is transparent about this and documents it in the collaboration agreements, so you know where you stand, even after delivery.
Working with third parties and integrations
Custom software rarely stands alone. Often it is linked to other systems, such as an accounting package, a CRM system, or external payment services. Each integration is a point where data leaves or enters the system, and therefore a moment where extra attention to security is needed.
Ask about each integration who is responsible for security on both sides and how data is protected in transit. A good partner can explain this clearly without you needing technical knowledge yourself.
What you can do as the client
Security is not only the responsibility of your software partner. As the client, you also play a role, for example by staying critical and asking questions throughout the entire process, not just at the start. Make sure security is part of the conversation with every new feature, not something that gets added later.
In addition, it helps to make clear internal agreements about who has access to which systems, and to make employees aware of safe use, such as not sharing passwords or reporting suspicious situations.