Compliance & Governance
Builds the control framework and evidence pipeline behind SOC 2 ISO 27001 HIPAA PCI DSS and regional privacy law so audits become a byproduct of how the business runs not a fire drill. The outcome is faster attestations fewer findings and a shorter security review with every enterprise customer.
Everything included under this practice line.
Framework mapping: single control set mapped across SOC 2 ISO 27001 HIPAA PCI DSS and NIST CSF
Policy and procedure library: policies grounded in what the company actually does reviewed and versioned
Continuous evidence collection: automated pulls from cloud IdP HRIS ticketing and code repositories
Risk register and treatment: quantified risks owners mitigations and acceptance decisions
Vendor risk management: tiering questionnaire workflow and continuous monitoring of critical suppliers
Privacy program: GDPR CCPA and DPDP data mapping DPIA workflow and DSAR handling
Internal audit and readiness assessments: gap analysis remediation planning and pre-audit dry runs
Auditor liaison: managing the external audit through fieldwork sampling and finding response
The stack we reach for.
What the business gets, measured.
- Shorter enterprise sales cycles because security reviews clear with existing evidence
- Reduced audit cost through automated evidence rather than manual sample pulling
- Fewer findings and observations across successive audit periods
- Lower regulatory exposure with documented testable privacy controls
- Executive visibility into risk that connects to specific mitigations and owners
The specialists behind this practice line.
GRC analysts run the control mapping and evidence automation working with a compliance lead who has actually sat through the target audits and knows what an assessor will accept. A privacy specialist handles the GDPR CCPA and DPDP scope and a vendor risk specialist owns the third-party program when it is material to the audit.
Compose several capabilities into one engagement.
Cloud Security
We lock down AWS Azure and GCP accounts with least-privilege IAM encrypted everything and guardrails that catch drift before it ships. CSPM tooling flags misconfigs in the pipeline not in prod.
DevSecOps
Security shifts left into the pipeline. SAST SCA secrets scanning and container image checks run on every PR with results gated on severity so devs get signal not noise.
Identity & Access Management
Single source of truth for humans and machines. Okta or Entra ID for SSO SCIM for lifecycle and short-lived credentials everywhere so nobody is pasting long-lived keys into a laptop.
Security Assessments
Structured reviews of cloud accounts apps and networks against CIS OWASP and MITRE ATT&CK. You get a ranked findings list with reproduction steps and a fix owner not a 200 page PDF.
Infrastructure Hardening
CIS benchmarks applied to hosts Kubernetes clusters and databases. We patch the base images tighten kernel params and turn off the ports nobody remembers opening.
Security Monitoring
Central SIEM with detections that actually fire on real threats not every failed login. We tune rules to your environment and wire alerts into PagerDuty so on-call sees what matters.
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