SOC2 / HIPAA / GDPR
Compliance & Audit Readiness
Audit fatigue is real. We help teams move from “Fire Drills” to “Always-Ready” by baking compliance into code through automated verification and machine-readable documentation.
Continuous Compliance
Stop treating audits as annual emergencies. We help you build compliance into your development process so that audit readiness becomes a natural byproduct of how you work:
- Automated Evidence Collection: Continuous gathering of compliance artifacts from your systems
- Policy-as-Code: Security policies enforced through automated checks, not just documents
- Compliance Dashboards: Real-time visibility into your compliance posture
- Drift Detection: Alerts when systems deviate from compliant configurations
OSCAL Documentation
We convert messy PDF and Word security plans into machine-readable Compliance-as-Code using OSCAL (Open Security Controls Assessment Language):
- System Security Plans: Machine-readable SSPs that integrate with GRC tools
- Control Mapping: Automated mapping between frameworks (SOC2 to NIST, HIPAA to ISO)
- Assessment Results: Structured evidence that auditors can verify programmatically
- Continuous Updates: Documentation that stays in sync with your actual systems
Privacy-First PII Handling
We implement Zero-Liability PII architectures that solve the GDPR “Right to be Forgotten” paradox:
- Identity-Isolated Storage: PII encrypted with per-user keys
- Crypto-Shredding: Delete the key, delete the data, even from backups
- Data Minimization: Architecture patterns that reduce PII exposure
- Consent Management: Technical enforcement of user privacy preferences
Frameworks We Support
- SOC 2: Type I and Type II preparation and maintenance
- HIPAA: Technical safeguards and BAA compliance
- GDPR: Privacy by design and data subject rights
- ISO 27001: ISMS implementation and certification support
- PCI-DSS: Cardholder data environment security