Cloud Security & Compliance

A comprehensive security and compliance program that achieved SOC 2 Type II certification and HIPAA compliance for cloud infrastructure.

The Challenge

A healthcare SaaS company needed compliance for enterprise sales:

• No compliance - Losing deals to compliant competitors
• Security gaps - Ad-hoc security controls
• No audit trail - Can't prove compliance
• Manual processes - Spreadsheet-based evidence

They needed auditable, continuous compliance.

Our Approach

We implemented security controls as code with continuous monitoring.

Compliance Strategy

1. Controls as Code - Automated, auditable controls
2. Continuous Monitoring - Real-time compliance status
3. Evidence Automation - Audit-ready at any time
4. Defense in Depth - Multiple security layers

The Solution

Identity & Access

• SSO with MFA enforcement
• Role-based access control
• Privileged access management
• Access review automation

Data Protection

• Encryption at rest and transit
• Key management with Vault
• Data classification
• DLP policies

Network Security

• VPC segmentation
• WAF and DDoS protection
• Egress filtering
• VPN for remote access

Monitoring & Response

• SIEM integration
• Threat detection
• Incident response playbooks
• Vulnerability management

Technology Stack

Results & Impact

The program achieved its goals:

• SOC 2 Type II certification achieved
• HIPAA compliance for healthcare data
• Zero incidents since implementation
• Continuous monitoring for all controls

Compliance Frameworks

SOC 2

• Security controls
• Availability controls
• Confidentiality controls
• Change management

HIPAA

• PHI encryption
• Access logging
• BAA management
• Breach notification

Client Testimonial

"We went from failing enterprise security reviews to passing them easily. The continuous compliance monitoring means we're always audit-ready."

— CISO, Healthcare SaaS Company

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Need compliance? Contact us to discuss security and compliance implementation.