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AWS Compliance Services

AWS Compliance Services. Pass Your Next Audit with Confidence

Compliance on AWS is complex. Overlapping frameworks, hundreds of controls, constant drift. We handle HIPAA, SOC2, PCI-DSS, and GDPR so you can focus on building your product.

4 Frameworks Covered

HIPAA, SOC2, PCI, GDPR

Audit-Ready in 30 Days

Single-framework timeline

Evidence Automated

No more spreadsheets

Free Gap Assessment • Framework-Specific Roadmap • NDA Included

Common Compliance Challenges

Is Your AWS Environment Audit-Ready?

These problems cost teams weeks of work and put audits at risk

Compliance Drift

You passed your audit last year, but configurations have changed since then. Security groups opened, encryption disabled, new services deployed without controls. Drift goes unchecked until the next audit reveals gaps.

Manual Evidence Collection

Screenshots, spreadsheets, and manual documentation for every audit cycle. Weeks of engineering time spent collecting evidence instead of building product. And it starts over every single audit.

Framework Confusion

SOC2, HIPAA, PCI-DSS, GDPR. Overlapping requirements, different terminology, unclear which controls map to which framework. Teams implement duplicate controls or miss critical ones entirely.

Compliance Frameworks

Frameworks We Cover

Deep expertise across the four frameworks that matter most on AWS

HIPAA

Health Insurance Portability and Accountability Act

What It Covers

Protected Health Information (PHI) in transit and at rest. Administrative, physical, and technical safeguards. Business Associate Agreements.

Who Needs It

Healthcare providers, health tech companies, insurers, and any organization handling PHI.

AWS Services Used

KMS (encryption at rest)CloudTrail (audit logging)Config Rules (continuous compliance)VPC (network isolation)Macie (PHI detection)

SOC2

Service Organization Control 2

What It Covers

Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, Privacy. Evidence collection for Type I and Type II audits.

Who Needs It

B2B SaaS companies, cloud service providers, and any organization where customers require assurance over data handling.

AWS Services Used

Security Hub (centralized findings)CloudTrail (activity logging)Config (resource compliance)GuardDuty (threat detection)IAM Access Analyzer

PCI-DSS

Payment Card Industry Data Security Standard

What It Covers

Cardholder data protection, network segmentation, access control, vulnerability management, encryption, and monitoring across all 12 PCI-DSS requirements.

Who Needs It

E-commerce platforms, payment processors, fintech companies, and any organization that stores, processes, or transmits cardholder data.

AWS Services Used

WAF (web application firewall)KMS (key management)VPC (network segmentation)CloudTrail (audit trail)Inspector (vulnerability scanning)

GDPR

General Data Protection Regulation

What It Covers

Data processing agreements, right to erasure, data portability, breach notification, data protection impact assessments, and lawful basis for processing.

Who Needs It

Any organization processing personal data of EU/EEA residents, regardless of where the company is based.

AWS Services Used

Macie (PII discovery)KMS (encryption)S3 Object Lock (retention)CloudTrail (processing records)Config (data residency)

Our Process

Our Compliance Process

From gap assessment to ongoing monitoring in four phases

01

Gap Assessment

We audit your current AWS environment against your target framework. Every resource, every configuration, every policy. You get a detailed gap analysis showing exactly where you stand.

02

Remediation Plan

Prioritized roadmap of changes needed. Each item includes the specific AWS service configuration, the control it satisfies, and the level of effort. No ambiguity.

03

Implementation

We configure AWS services, deploy Config Rules, set up encryption, harden IAM policies, and build the evidence collection pipeline. All changes are documented and version-controlled.

04

Ongoing Monitoring

Continuous compliance monitoring via AWS Config, Security Hub, and automated alerting. Drift is detected in minutes, not months. Evidence is collected automatically for your next audit.

Deliverables

What You Get

Concrete deliverables, not slide decks

Gap Analysis Report

A comprehensive document mapping every AWS resource against your target framework controls. Each finding includes severity, the specific control it violates, and the exact remediation steps with AWS CLI commands or Terraform snippets.

Control-by-control mapping
Severity-ranked findings
Remediation commands included
Executive summary for leadership

Compliance Architecture

A reference architecture for your AWS environment that satisfies all required controls. Network diagrams, IAM policy templates, encryption configurations, and logging pipelines designed for your specific framework requirements.

Network topology diagrams
IAM policy templates
Encryption key architecture
Logging and monitoring design

Automated Evidence Collection

AWS Config Rules configured for continuous compliance evaluation. CloudTrail logs structured for audit evidence. Automated reports generated on schedule so your next audit is a non-event instead of a fire drill.

AWS Config Rules deployed
CloudTrail audit trail configured
Automated compliance reports
Drift detection and alerting

AWS Compliance FAQ

Common questions about AWS compliance services

We cover four major frameworks: HIPAA, SOC2, PCI-DSS, and GDPR. Each engagement includes a gap assessment against the target framework, a remediation plan with specific AWS service configurations, implementation of controls using AWS Config Rules, CloudTrail, KMS, and other native services, plus ongoing monitoring to prevent compliance drift.

Pricing depends on the framework, number of AWS accounts, and current compliance posture. A single-framework engagement for a straightforward environment starts in the low five figures. Multi-framework projects or complex multi-account setups cost more. We scope everything upfront so there are no surprises.

Most organizations reach audit-ready status within 30 days for a single framework. The gap assessment takes 3-5 days, remediation planning takes 2-3 days, and implementation runs 2-4 weeks depending on the number of findings. Complex multi-framework projects may take 6-8 weeks.

We set up automated compliance monitoring using AWS Config Rules, CloudTrail, and Security Hub. These tools continuously evaluate your environment against compliance requirements and alert you to drift. We also provide runbooks for common remediation scenarios and can offer ongoing managed compliance services.

It depends on your business. If you handle health data, HIPAA is non-negotiable. If you process payments, PCI-DSS comes first. SOC2 is the most common starting point for B2B SaaS companies because customers and prospects ask for it. GDPR applies if you serve EU residents. We help you prioritize based on your specific situation.

Manual compliance means screenshots, spreadsheets, and weeks of prep before every audit. Automated compliance uses AWS Config Rules to continuously evaluate resources, CloudTrail for audit logs, and automated report generation for evidence collection. We shift you from manual to automated so audits become a non-event instead of a fire drill.

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