Automated readiness for SOC2 & ISO 27001.
We prepare your infrastructure, access workflows, and system logging for SOC2 Type II, ISO 27001, HIPAA, and PCI-DSS audits, configuring automation monitors to continuously check controls.
# Terraform Okta MFA policy
resource "okta_policy_mfa" "strict" {
name = "strict-mfa-policy"
status = "ACTIVE"
description = "Requires FIDO2 WebAuthn keys for corporate logins"
groups_included = [okta_group.employees.id]
}Access Reviews & SSO Policies
We configure directory tools (Okta, Azure AD) and enforce hardware-bound multi-factor authentication (MFA) to meet audit requirements for identity management controls.
Tools & Frameworks We Engineer With
Identity Protection
- Okta: Corporate directory and SSO broker
- WebAuthn / YubiKey: Hardware token MFA standard
- AWS IAM Identity Center: AWS directory permissions hub
- Privileged Access: Temporary, audited admin tokens
Audit Trails
- AWS CloudTrail: Immutable trail logging service
- S3 Object Lock: Write-once-read-many (WORM) storage
- KMS: Key management logic encrypting log buckets
- Datadog Security: Continuous event monitoring dashboards
Infrastructure Check
- checkov: Infrastructure as Code security scanner
- Trivy: Container image scanner flagging CVEs
- GitHub Actions: Continuous integration automation runner
- SonarQube: Static code analyzer checking code quality
Compliance Consoles
- Vanta: Continuous compliance and audit console
- Drata: Automated evidence compilation console
- Snyk: Developer-first application security suite
- AWS Security Hub: Aggregated cloud configuration auditing
Who We Work With
Enterprise B2B SaaS
Preparing product codebases and AWS environments to pass enterprise vendor reviews.
Healthcare Tech
Enforcing end-to-end data encryption and BAA access logs to pass HIPAA compliance reviews.
FinTech & Payments
Hardening databases, credit card processing endpoints, and database snapshots for PCI-DSS validation.
Our Delivery Lifecycle
We operate under a structured, predictable lifecycle. Click any step to inspect deliverables.
Compliance Readiness Assessment
We run automated scripts against your cloud console and directory settings, mapping out compliance gaps.
{
"missingMFAUsers": 4,
"unencryptedAssetBuckets": 3,
"openCloudTrailLogs": "None",
"auditDriftScore": "Fail"
}Frequently Asked
It is a storage bucket configured with Object Lock (WORM). Once log files are written, they cannot be modified, renamed, or deleted by anyone—including root administrators—for the specified retention duration. This guarantees the integrity of system logs for auditors.
Checkov runs static code tests against your Terraform configurations inside the CI/CD pipeline. If a developer accidentally writes code that creates a public S3 bucket or unencrypted RDS database, checkov fails the build, preventing insecure infrastructure from deploying.
Prepare for your next audit.
Talk to our compliance engineers to scope immutable logging architectures, SSO setups, and automated evidence compilation dashboards.