
Our Compliance Approach
Rather than treating compliance as a checkbox exercise, we integrate it into your engineering and operational workflows. By leveraging automation and continuous monitoring, we help you build a sustainable compliance program that scales with your business while minimizing operational overhead.
Supported Frameworks
SOC 2
SOC 2 defines criteria for managing customer data based on five trust service principles: security, availability, processing integrity, confidentiality, and privacy.
We guide you through:
- Scoping and readiness assessment
- Control implementation and documentation
- Technical infrastructure alignment
- Evidence collection automation
- Audit preparation and support
- Continuous compliance monitoring
ISO 27001
ISO 27001 provides a framework for establishing, implementing, maintaining, and continually improving an information security management system (ISMS).
Our services include:
- Gap analysis and risk assessment
- ISMS design and implementation
- Control selection and implementation
- Internal audit support
- Certification audit preparation
- Ongoing ISMS maintenance
CIS Benchmarks
CIS Benchmarks provide consensus-driven security configuration guidelines for systems and services.
We help you:
- Assess current configurations against CIS Benchmarks
- Implement automated configuration management
- Monitor configuration drift
- Generate compliance reports
- Remediate deviations
- Maintain continuous compliance
Vanta Integration
As a Vanta partner, we leverage their industry-leading compliance automation platform to streamline your certification process:
Automated Evidence Collection
- Continuous monitoring of your cloud infrastructure
- Automatic evidence gathering from integrated systems
- Real-time compliance status tracking
- Automated testing of security controls
Streamlined Workflows
- Centralized policy management
- Automated task assignment and tracking
- Integrated evidence repository
- Simplified audit preparation
Comprehensive Monitoring
- Real-time compliance dashboards
- Automated risk assessments
- Configuration monitoring
- Employee security tracking
Our Implementation Process
1. Assessment Phase
- Review current security posture
- Identify applicable compliance requirements
- Gap analysis against chosen frameworks
- Roadmap development
2. Implementation Phase
- Control implementation
- Policy development
- Technical configuration
- Vanta platform setup
- Integration with existing tools
3. Validation Phase
- Internal compliance testing
- Documentation review
- Evidence collection verification
- Mock audit execution
4. Certification Phase
- Auditor selection and engagement
- Evidence package preparation
- Audit coordination
- Remediation support
5. Maintenance Phase
- Continuous monitoring
- Regular control testing
- Policy updates
- Ongoing evidence collection
- Periodic assessments
Technical Integration Areas
We help implement and configure security controls across your infrastructure:
- Cloud Platforms (AWS, Azure, GCP)
- Identity and Access Management
- Device Management
- Network Security
- Data Protection
- Development Workflows
- Third-party Risk Management
Benefits of Our Approach
Efficiency Through Automation
- Reduced manual evidence collection
- Automated control testing
- Streamlined documentation
- Continuous compliance monitoring
Technical Expertise
- Deep understanding of control implementation
- Infrastructure security best practices
- Cloud-native security controls
- DevSecOps integration
Sustainable Compliance
- Built-in continuous monitoring
- Automated evidence refresh
- Regular control validation
- Integrated with development workflows
Cost-Effective
- Reduced audit preparation time
- Minimized operational overhead
- Automated evidence collection
- Efficient control implementation
Getting Started
Our team can help you determine the most appropriate compliance framework for your business and create a roadmap to certification. Contact us to discuss your compliance goals and how we can help you achieve them efficiently.