Compliance in the cloud requires more than policies, it requires architecture that aligns with regulatory expectations from the ground up. We help organizations build a clear, audit-ready cloud blueprint mapped to frameworks like ISO 27001, SOC 2, and NIST.
Objectives
The objective of the Cloud Compliance Blueprint is to:
- Map your cloud infrastructure against the controls required by regulatory frameworks.
- Identify architecture and process gaps that affect audit readiness.
- Provide a prioritized plan with actionable technical and policy improvements.
Framework Alignment
We translate regulatory requirements into practical cloud-native architecture:
- ISO/IEC 27001 (Annex A)
- SOC 2 (Security, Availability, Confidentiality)
- NIST 800-53 / NIST Cybersecurity Framework (CSF)
- GDPR, CCPA, LGPD (where applicable)
We act as the bridge between compliance checklists and your real infrastructure.
Architecture & Control Mapping
We review your cloud platform(s) (no matter the provider) and assess:
- Logging, monitoring, and data retention
- IAM roles and segregation of duties (SoD)
- Encryption at rest and in transit
- Key management and secrets storage
- Backup and recovery strategy
- Configuration management and change tracking
- Network isolation and firewall rules
All mapped directly to framework-specific control requirements.
Deliverables
You’ll receive a clear, structured blueprint including:
- Compliance gap analysis (per framework)
- Cloud architecture diagrams with annotated controls
- Control implementation plan (Quick Wins + Long-Term Actions)
- Templates for evidence generation (IAM, logs, policies)
- Compliance traceability matrix (Control → Cloud Component → Owner)
Optional: we can support engineering teams during implementation.
Strategic Impact
- Accelerated audit preparation (SOC 2, ISO 27001, etc.)
- Clear justification of security posture to stakeholders
- Reduced compliance risk and future remediation effort
- Documentation to support external assessments or due diligence
Compliance isn’t a checkbox, it’s a design principle. With the right blueprint, your cloud becomes an asset, not an audit liability.
