opsserving
    Security & Compliance

    SOC 2 Infrastructure Readiness

    Compliance platforms collect evidence. They cannot fix your IAM, rotate your secrets, or put controls in place for you. This is the hands-on half: making the infrastructure genuinely match what the questionnaire claims.

    Start with the audit

    No sales layer, no juniors. You meet the engineer before anything begins.

    // What is included

    What you get

    • IAM moved to least privilege with rotation in place
    • Secrets migrated to managed storage with automated rotation
    • Access logging and audit trails that survive a reviewer's questions
    • Change management evidenced by code review and Terraform history

    // How it runs

    The sequence

    1. 01

      Gap

      Current state against the controls that touch infrastructure.

    2. 02

      Remediate

      Close the gaps in priority order, evidenced as you go.

    3. 03

      Evidence

      Leave the artefacts an auditor asks for, documented.

    // Stack

    • AWS IAM
    • AWS Secrets Manager
    • AWS CloudTrail
    • AWS WAF
    • Terraform

    // Related work

    Where this has been done before

    Client names under NDA. The numbers are not.

    SOC 2-ready security hardening (NDA)

    • IAM rewritten to least privilege with credential rotation
    • Secrets moved to Secrets Manager with Lambda rotation
    • WAF and rate limiting in front of public endpoints

    Controls in place and documented for the SOC 2 audit

    All case studies

    // Questions

    Before you ask

    // Also in Security & Compliance

    Related services

    DevSecOps

    Security checks inside the pipeline, where they are cheap to fix.

    Cloud Security Audit

    A read-only pass over the account, findings ranked by what gets exploited first.

    IAM & Secrets Management

    Least privilege that people can actually work under, and no static keys.

    Talk to the engineer who would do the work

    A 20 minute call. You describe your setup, you get an honest read on whether this helps, and the top risks worth looking at first.

    See pricing