Accelerate your path to SOC and ISO compliance while keeping your team focused on innovation.
In the fast-paced world of SaaS, achieving compliance with SOC and ISO standards is more than just a regulatory requirement—it’s a strategic move that unlocks enterprise deals and new market opportunities. However, the compliance journey can be complex and time-consuming, pulling your team away from developing the innovative features that set your business apart.
That’s where we come in. Our proven methodology streamlines AWS compliance for SaaS businesses, ensuring you meet your compliance goals efficiently and effectively. In this blog post, we’ll outline our step-by-step approach, highlight the efficiency of our methods, and showcase how we leverage industry-leading tools to deliver results on your timeline.
Step 1: Customized Compliance Planning
Every business is unique, and so are its compliance needs. We start by defining a personalized plan based on your specific goals and the SOC or ISO controls that are most critical for your business.
Initial Assessment: We conduct a thorough analysis of your current AWS infrastructure.
Goal Setting: We identify which compliance controls need immediate attention.
Roadmap Development: We create a tailored roadmap with clear milestones and timelines.
Outcome: A customized compliance plan aligned with your business objectives and deadlines.
Step 2: White-Glove Implementation
White-glove service
We offer a white-glove service, taking care of everything so your team can stay focused on delivering value to your customers.
Full-Service Delivery: We handle all aspects of compliance implementation for AWS.
Optional Collaboration: If you prefer a collaborative approach, we offer a "do with you" with partners, though this may affect guaranteed timelines.
Guaranteed Results: Our white-glove service comes with a guarantee to meet your compliance deadlines.
Outcome: Peace of mind knowing that compliance is being handled by experts committed to your success.
Agile Collaboration and Iteration
We employ an agile methodology to ensure flexibility and responsiveness throughout the compliance process.
Clear Milestones: We map out specific goals and deliverables for each phase.
Regular Updates: Frequent communication keeps you informed of progress.
Adaptive Planning: We adjust our strategies based on new information or changes in your business environment.
Outcome: An efficient compliance process that adapts to your needs without unnecessary delays.
Comprehensive Control Alignment
Our team works diligently to align all necessary controls within your AWS infrastructure to meet compliance standards.
Control Implementation: We implement the required SOC or ISO controls effectively.
Best Practices: We follow industry best practices to enhance security and compliance.
Documentation: Detailed documentation is prepared for audit readiness.
VAPT Support: At this point, if you require a penetration test, we can connect you with our partners.
Outcome: A fully compliant AWS environment prepared for audit, reducing the risk of non-compliance.
Audit Support and Assistance
When it’s time for the audit, we’re right there with you to ensure everything goes smoothly.
Audit Preparation: We provide all necessary documentation and evidence.
Real-Time Support: If auditors require changes or additional information, we address them promptly.
Expert Guidance: Our experience helps navigate the audit process efficiently.
Outcome: A successful audit experience, minimizing disruptions and ensuring compliance verification.
Step 3: Post-Audit Support and Monitoring
Compliance is an ongoing process. We offer post-audit support and monitoring to maintain your compliance status (This would be done through third party tools),
Continuous Monitoring: We set up systems to monitor compliance controls continuously.
Regular Updates: Ongoing reports keep you informed of your compliance status.
Support Services: We’re available to address any future compliance needs or questions.
Outcome: Sustained compliance that supports long-term business growth and enterprise partnerships.
Why Our Methodology Works
Efficiency: Our streamlined approach reduces time to compliance, enabling you to pursue enterprise deals sooner.
Expertise: With years of experience in AWS, we navigate complexities so you don’t have to.
Collaboration: We believe in working closely with your team for seamless integration and knowledge transfer.
Guaranteed Timelines: Our commitment to your schedule ensures you meet your business objectives on time.
Focus on Innovation: By handling compliance, we allow your team to focus on developing innovative features that drive growth.
Tools and Technologies We Leverage
While we’re not affiliated with any specific tools, we utilize industry-leading technologies to enhance the compliance process. If you don’t have existing tools, we can recommend options based on our successful experiences. Here are some examples:
Monitoring and Logging: Datadog, Splunk
Compliance Automation: Sprinto, Drata
Version Control and Collaboration: GitHub
Cloud Infrastructure: AWS Services (IAM, CloudTrail, Config, etc.)
Note: The cost of these tools is not included in our service and would be discussed separately based on your needs.
Achieving AWS compliance doesn’t have to be a daunting task that diverts your team’s focus from innovation. Let us take care of the rough ride and deliver more value.
Ready to accelerate your compliance journey and unlock new business opportunities?
Contact us today to learn how our white-glove service can help your SaaS business achieve SOC and ISO compliance, keeping your team focused on what they do best—delivering cool features that delight your customers.
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