At a Glance
Real Impact
Industry Deployment Patterns
How different industries achieve security and compliance across regulatory requirements.
Healthcare
HIPAA compliance for patient data platform
Implemented PHI encryption at rest/transit, BAA templates, audit logging, and breach notification procedures achieving full HIPAA technical safeguards compliance
Finance
PCI-DSS compliance for payment processing
Deployed cardholder data tokenization, network segmentation, quarterly ASV scans, and annual penetration tests meeting PCI-DSS Level 1 requirements
Government
FedRAMP authorization for cloud services
Delivered SSP documentation, FIPS 140-2 encryption, ConMon integration, and POA&M tracker enabling FedRAMP Moderate ATO
Security Framework Comparison
We align your security posture to industry-standard frameworks based on your compliance requirements and risk profile.
OWASP Top 10
Web application security vulnerabilities
- •Injection attacks (SQL, XSS, LDAP)
- •Broken authentication & session management
- •Sensitive data exposure
- •XML external entities (XXE)
- •Broken access control
- •Security misconfiguration
Web apps, APIs, SaaS platforms
Vulnerability scan report, remediation PRs, penetration test results
NIST Cybersecurity Framework
Enterprise governance and risk management
- •Asset inventory & data classification
- •Risk assessment & threat modeling
- •Access control policies & RBAC
- •Incident response procedures
- •Security awareness training
- •Continuous monitoring & logging
Enterprise IT, regulated industries, federal contractors
Policy documentation, control matrix, audit evidence
CIS Controls
Configuration hardening and benchmarks
- •Inventory of authorized devices & software
- •Continuous vulnerability management
- •Controlled use of admin privileges
- •Secure configuration for hardware/software
- •Maintenance & monitoring of audit logs
- •Email & web browser protections
Infrastructure teams, cloud deployments, DevOps
Configuration baselines, hardening scripts, compliance scorecard
FedRAMP
Government cloud authorization
- •FIPS 140-2 encryption standards
- •Continuous monitoring & ConMon
- •Incident response & breach notification
- •System security plans (SSP)
- •Boundary protection & network segmentation
- •Multi-factor authentication (MFA)
Government contractors, federal cloud services, ATO requirements
SSP documentation, POA&M tracker, ConMon integration, ATO package
Compliance Requirements Matrix
Detailed breakdown of regulatory requirements and audit-ready artifacts we deliver for each compliance standard.
HIPAA
- PHI encryption at rest & in transit (AES-256)
- Audit logging of all PHI access
- Business Associate Agreements (BAA)
- Breach notification procedures (60-day)
- Access controls & minimum necessary standard
- Regular risk assessments & remediation
- ✓Technical safeguards documentation
- ✓BAA templates & signed agreements
- ✓Audit trail reports & access logs
- ✓Encryption implementation evidence
- ✓Breach response plan & notification templates
SOC 2 Type II
- Security policies & procedures documented
- Change management & version control
- Incident response & monitoring
- Logical access controls & MFA
- Encryption for data in transit & at rest
- Vendor management & third-party risk
- ✓Control descriptions & narratives
- ✓Evidence of control operation (6-12 months)
- ✓Penetration test & vulnerability scan reports
- ✓Access review logs & privilege management
- ✓Incident response playbooks & tickets
PCI-DSS
- Cardholder data encryption (tokenization)
- Network segmentation & firewall rules
- No storage of sensitive authentication data
- Vulnerability scanning & patch management
- Strong access control & unique IDs
- Quarterly ASV scans & annual penetration tests
- ✓Network diagrams & data flow maps
- ✓ASV scan reports (quarterly)
- ✓Penetration test reports (annual)
- ✓Encryption key management procedures
- ✓Access control policies & MFA evidence
- ✓Self-Assessment Questionnaire (SAQ)
GDPR
- Lawful basis for processing (consent, contract, etc.)
- Data subject rights (access, erasure, portability)
- Data Protection Impact Assessments (DPIA)
- Breach notification within 72 hours
- Data Processing Agreements (DPA) with processors
- Privacy by design & default
- ✓Privacy policy & consent forms
- ✓Data inventory & processing records (Article 30)
- ✓DPIA templates & completed assessments
- ✓DPA templates & signed agreements
- ✓Data subject request workflows & logs
- ✓Breach notification procedures & templates
Policy Control Mapping
Clear mapping from security controls to implementation specifics and audit evidence. Buyers can scan this to understand exactly what we deliver.
Complete control mapping: We map your controls to ASVS L2/L3, SOC 2 Trust Service Criteria, ISO 27001 Annex A, NIST CSF, or your audit framework. Full evidence pack delivered at sprint end.
Technology & Tool Compatibility
Procurement & RFP Readiness
Common requirements for Security & Compliance vendor evaluation and audit readiness.
Need vendor compliance docs? Visit Trust Center →
Outcomes
See the math →- •Critical CVEs → 0 before go-live
- •WCAG 2.1 AA issues remediated
- •SBOM + supply-chain evidence delivered
- •Audit-ready documentation
What You Get (Acceptance Criteria)
Our standards →Timeline
2–4 weeks
Team
Security LeadFrontend EngineerBackend EngineerQA Engineer
Inputs We Need
- •Codebase access and deployment envs
- •Compliance requirements (OWASP, WCAG, SBOM)
- •Current vulnerability reports
- •Audit timeline and evidence format
- •Risk tolerance and remediation priorities
Tech & Deployment
SAST/DAST tools (SonarQube, Snyk, OWASP ZAP); accessibility testing (axe, Pa11y); SBOM generation (Syft, CycloneDX)
For vendor documentation and compliance artifacts, visit our Trust Center →
Proof We Show
Full evidence list →Frequently Asked Questions
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