SOC 2 Compliance That Starts in Your AWS Infrastructure
Most SOC 2 providers hand you a checklist. We build the controls — directly in your AWS environment — so your auditor can actually verify them.
SOC 2 Done Right — Without Slowing Your Business Down
AWS-native compliance that closes deals, satisfies auditors, and keeps your engineering team building.
Win the enterprise deals SOC 2 is blocking
A SOC 2 report removes the #1 security objection from your sales cycle
Audit-ready in 8–12 weeks
A realistic, structured path — no scrambling, no last-minute surprises
Your engineers stay focused on the product
We build the compliance infrastructure. Your team doesn't get pulled in.
We handle AWS. You handle growth.
AWS-certified architects implement your controls end to end
End-to-End SOC 2 Implementation on AWS
1. SOC 2 Gap Assessment: We audit your current AWS environment against the Trust Service Criteria. You get a prioritized list of what’s missing, what’s misconfigured, and what’s already audit-ready — with effort estimates for each.
2. AWS Control Architecture: We design and implement the technical controls your SOC 2 audit requires: logging, monitoring, access controls, encryption, and alerting — built natively in AWS using Infrastructure as Code.
3. Policy & Documentation Development: We draft the security policies, incident response plans, and change management procedures your auditor will review — aligned to what your AWS environment actually does.
4. SOC 2 Type I Readiness: We validate your controls at a point in time and prepare your evidence package for a Type I audit. Ideal if you’re under customer pressure and need a report quickly.
5. SOC 2 Type II Audit Support: We support you through the observation period, maintain your control evidence, and coordinate with your CPA firm throughout the audit process.
6. Ongoing Compliance Management: After your report, we continue monitoring your environment, managing control drift, and preparing you for annual renewals — so compliance doesn’t become a recurring crisis.
SOC 2 controls live in your cloud. They have to be built there too.
When an auditor tests your Security criterion, they’re not just reading your security policy — they’re looking at whether your CloudTrail logs are complete, whether your S3 buckets enforce encryption, whether your IAM configuration actually enforces least privilege, and whether your alerting pipelines would detect a real incident.
We configure the controls in your AWS environment, then write documentation that accurately describes what we built.
The result: your audit evidence is grounded in real infrastructure, not aspirational documentation.
From gap to certified — here's how it works
1. Assessment (1–2 days)
We review your AWS environment, existing security controls, and current documentation. Output: a gap report with effort estimates and a compliance roadmap.
2. Architecture & Remediation (2–6 weeks)
We implement the missing AWS controls — logging, access management, encryption, monitoring, alerting, environment separation (prod/staging/dev) — using Infrastructure as Code so every change is tracked and reproducible.
3. Documentation (1–2 weeks, parallel)
We draft or refine your security policies, incident response plans, and change management procedures to reflect your actual AWS setup.
4. Readiness Review
We conduct an internal readiness check before your CPA firm's audit begins. No surprises for your auditor.
5. Audit Support
We work alongside your CPA firm throughout the audit — answering technical questions, providing evidence, and keeping the process on track.
6. Ongoing Compliance
We maintain your controls and documentation between audits, so your annual renewal is a process, not a scramble.
Built for High-Growth Techsdfsdf
SaaS companies
Enterprise customers will ask for your SOC 2 report before signing. We help growth-stage SaaS companies get audit-ready without derailing their engineering team.
FinTech companies
Financial data handling demands strict access controls, audit trails, and incident response plans. We build these into your AWS environment from the start.
Healthcare & HealthTech
If you're already working toward HIPAA compliance, SOC 2 shares significant control overlap. We implement both in a single engagement where possible.
Start with a free SOC 2 gap assessment
We’ll review your AWS environment, identify your compliance gaps, and give you a clear remediation roadmap — with effort estimates and a realistic timeline. No sales pressure, no vague proposals.