Cloud Compliance · SOC 2 · HIPAA · PCI-DSS · GDPR
Your $200K enterprise deal just asked for a SOC 2 report. You don't have one.
Every month without SOC 2 is a pipeline full of enterprise deals you can't close. HIPAA blocks your healthcare vertical. PCI blocks payment processing. GDPR blocks European expansion.
We get your cloud audit-ready. Automated compliance monitoring, evidence collection, policy enforcement. 100% first-attempt pass rate across all client audits.
Compliance isn't a project. It's a state.
The Enterprise Deal That Died
Your $200K ARR prospect asked for your SOC 2 report. You don't have one. Deal delayed 6 months. By then, they signed with a competitor who did. We see this happen at least twice a quarter.
Compliance = Spreadsheets
Your "compliance program" is a Google Sheet someone made 18 months ago. Access reviews? Annual. Evidence collection? Manual screenshots. Policy updates? "We'll get to it." Audit day arrives — panic.
Engineering Team Hates Compliance
Every compliance ticket sits in the backlog. "Later." "Next sprint." "After the release." Engineers see compliance as overhead. Because you're asking them to do it manually. That's the problem.
Drift Between Audits
You pass SOC 2 Type II in January. By March, someone opens a security group. By June, a new S3 bucket is public. By September, your compliance posture looks nothing like your last report. Nobody noticed.
We don't just document policies. We enforce them in code.
SOC 2
Type I & Type IITrust Service Criteria: Security, Availability, Confidentiality, Processing Integrity, Privacy. We map your AWS/Azure controls to every criterion. Automated evidence collection — access logs, encryption status, monitoring proof. Your auditor gets a ready-made evidence binder, not a scramble.
HIPAA
PHI ProtectionProtected Health Information encryption at rest and in transit. BAA compliance verification. Access audit trails with CloudTrail. PHI data classification and tagging. Breach notification workflows. We configure your cloud for HIPAA from Day 1 — not the week before the audit.
PCI-DSS
Payment SecurityCardholder data environment isolation. Network segmentation with VPC design. Vulnerability management program. WAF and intrusion detection. Quarterly ASV scans. Key management with AWS KMS. Levels 1-4 for cloud payment infrastructure.
GDPR
Data PrivacyEU data residency configuration. Right to erasure implementation. Consent management integration. Data processing agreements. Breach notification under 72 hours. Cross-border transfer mechanisms. We make your cloud GDPR-compliant — not just your privacy policy.
Compliance Gap Assessment
We audit your current cloud environment against your target framework. Every IAM policy, every security group, every encryption setting, every logging config. You get a risk-ranked gap report: what's missing, what to fix first, and how long each fix takes.
Automated Policy Enforcement
AWS Config rules, Azure Policy, GCP Organization Policy. We don't just document policies — we enforce them with code. Someone opens port 22? Auto-remediated in 60 seconds. New S3 bucket without encryption? Blocked at creation. Compliance as code, not as theory.
Continuous Compliance Monitoring
Real-time compliance status across your entire cloud. Drift detection alerts when configuration changes break compliance. Monthly compliance scorecards. You know your posture TODAY — not when the auditor finds the problem.
Audit Evidence Automation
Access reviews, change logs, encryption inventories, monitoring proof, incident records — collected automatically, organized by framework criterion. When your auditor asks for evidence, you hand them a URL. Not a 3-week scramble.
Risk Assessment & Scoring
Quantified risk across your cloud infrastructure. Likelihood × impact scoring. Risk register with owner assignment, remediation timelines, and progress tracking. Board-level reporting on residual risk.
Compliance Remediation
We don't just find gaps — we fix them. IAM hardening, encryption enablement, logging configuration, network segmentation, key rotation. Our engineers implement the fixes. Your team reviews and approves.
Gap to audit-ready in 8 weeks.
Framework Scoping
Week 1Which framework? Which cloud services are in scope? What's your target timeline? We map your business to the framework requirements and identify exactly what needs to happen. No boil-the-ocean approaches.
Gap Assessment
Weeks 2-3Deep audit of your current state. Every IAM policy, every security group, every encryption setting. You get a prioritized gap report: 15-30 findings, ranked by risk and effort. Critical findings first.
Remediation Sprint
Weeks 4-8Our engineers fix the gaps. Config changes, IAM hardening, encryption enablement, logging setup, monitoring configuration. You review and approve. Most clients are 80%+ compliant by Week 6.
Continuous Monitoring
OngoingAutomated compliance checks running 24/7. Drift alerts. Monthly scorecards. Quarterly risk reviews. Evidence collection on autopilot. Your next audit is a non-event.
Single Framework
SOC 2, HIPAA, PCI, or GDPR
Multi-Framework
2-3 frameworks combined
Enterprise GRC
Full governance & risk
Every deal you lose to "SOC 2 required" is a compliance problem. Not a sales problem.
Free compliance gap assessment. We show you exactly what's missing — before your audit does.