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One audit, multiple frameworks: Streamline multi-framework compliance with Thoropass on AWS

You’ve achieved SOC 2 compliance, – that’s a key first step in demonstrating your commitment to following best practices in security, privacy, and data management. A comprehensive approach to cybersecurity not only safeguards your assets and data but also strengthens trust with customers, partners, and stakeholders. Failing to do so may impede your ability to attract and retain customers, ultimately impacting your bottom line.

While SOC 2 lays a strong foundation, it’s one part of a larger compliance picture. Organizations often need to comply with ISO 27001, PCI DSS, HITRUST, HIPAA, GDPR, and other regulations. Juggling multiple frameworks leads to duplicative work and inefficiencies.

AWS services offer real-time monitoring, data encryption both in transit and at rest, and key management to protect your data and workloads. You can use AWS services to automate your compliance and auditing processes through services supported by the scale and security of AWS infrastructure, per the Shared Responsibility Model. Additionally, AWS Partner Network (APN) is a global community that leverages AWS technologies, programs, expertise, and tools to build solutions and services for customers.

In this post, we explore AWS Partner Thoropass compliance management solution and how it helps organizations:

  • Reduce redundant efforts with framework crosswalks, ensuring controls are implemented once.
  • Enable predictable audit cycles by facilitating continuous compliance monitoring.
  • Sustainably manage ongoing maintenance across multiple frameworks holistically.

Thoropass overview

Thoropass available in AWS Marketplace, simplifies achieving and maintaining compliance across various frameworks and continuously monitors your security posture across various Amazon Web Services (AWS) services such as Amazon Aurora, AWS Backup, AWS CloudFormation, AWS CloudTrail, Amazon CloudWatch, AWS CodeBuild, AWS Config, Amazon DynamoDB, Amazon Elastic Block Store (Amazon EBS),, Amazon Elastic Compute Cloud (Amazon EC2), Amazon Elastic Container Registry (Amazon ECR), Amazon Elastic Container Service (Amazon ECS), Amazon Elastic File System (Amazon EFS), Amazon Elastic Kubernetes Service (Amazon EKS), AWS Elastic Beanstalk, Amazon GuardDuty, AWS Key Management Service (AWS KMS) .

You can effectively meet stringent controls through robust, automated solutions for data protection and threat detection by integrating AWS services into the Thoropass compliance solution. Thoropass integrates with your business tools, using automated evidence collection, control implementation, and transparent monitoring by in-house auditors reducing your compliance efforts.

Thoropass and its business partners use artificial intelligence (AI) to scan vast amounts of evidence, identify security gaps, and provide rapid compliance feedback. Thoropass offers AI-driven penetration testing, and its in-house auditors employ AI-enhanced technology to achieve efficiencies. You can now complete task in a single step that took hours with manual process.

Prerequisites

To begin with Thoropass on AWS, you would need

Reduce redundant efforts with new Thoropass capabilities

Thoropass introduces innovative features to help eliminate duplicative work when implementing controls across multiple compliance frameworks. This streamlines your evidence collection processes.

Figure 1: Multi-framework Action Items

Figure 1: Multi-framework Action Items

Figure 1 lists the frameworks associated with all the Action Items in the center section. The Frameworks tab on the right displays the specific requirements for each framework.

Thoropass is introducing two new features to its offerings. With Unified Controls and multi-framework action items, you’ll save time and resources and achieve your compliance goals efficiently than ever before.

Unified controls

The unified controls feature provides you with a simplified and manageable compliance experience. The Thoropass team of auditors has mapped the offered frameworks to a single, core control list. This gives you a centralized location to view and act on your organization’s action items. With this feature, you focus on all your frameworks at once without switching between them.

Multi-framework action items

The compliance process in Thoropass is designed to seamlessly integrate new frameworks without redundant or overlapping requirements, ensuring efficient and comprehensive compliance management. Thoropass has identified common requirements—known as crosswalks—that identifies overlapping between popular information security compliance frameworks like SOC 2, ISO 27001, HITRUST, and PCI DSS and reduces repetitive tasks.

Enable predictable audit cycles

Maintaining compliance is an ongoing process, and every audit requires involvement from other teams in your organization. It’s a continuous challenge. Software platforms often require you to collect evidence and hand it off to a separate auditor, leading to errors and tedious back-and-forth communication.

Thoropass streamlines this process by programmatically verifying and auditor-approving evidence from start to finish, making the audit process seamless. Thoropass’s credentialed in-house auditors are cross-trained in multiple compliance frameworks and undergo rigorous training in their respective disciplines. Equipped with deep insights and hands-on experience, they guide you through your audit cycle at your own pace. You choose to pursue each framework one at a time or boost productivity by tackling multiple certifications or attestations in a single audit.

Figure 2: Thoropass Combined Audit page

Figure 2: Thoropass Combined Audit page

Thoropass saves your time and simplifies progress tracking by combining all Evidence Requests into a single dashboard, when auditing multiple compliance frameworks.

Figure 3: Thoropass Audit page

Figure 3: Thoropass Audit page

Figure 3 shows a holistic view of all your ongoing and completed audits. You easily check the progress and latest updates from the audit team for all your audits or select a specific audit for details.

The Thoropass “one audit, multiple frameworks” process delivers an efficient audit experience in compliance automation, maximizing the efficiency of your compliance work with a predictable audit cycle. On average, this approach results in 67 percent faster time-to-audit. This predictability leads to productive conversations with your peers about the audit cycle timeline.

Manage ongoing maintenance holistically with in Thoropass dashboard

You can use different cards in the Program Overview section to showcase the status of various parts of your compliance program. You stay up-to-date on the program’s health and remediate issues in real-time.

Figure 4: Thoropass dashboard

Figure 4: Thoropass dashboard

The OrO way for multi-framework compliance

Pursuing compliance with multiple frameworks takes lot of resources across your entire organization. However, working with Thoropass offers a streamlined approach through our OrO way methodology—a synergy of people, processes, and technology dedicated to providing the best multi-framework compliance experience.

You reduce redundant tasks by using unified controls and multi-framework action items. Predictability is built into your audit cycles with one audit encompassing multiple frameworks, and a centralized maintenance hub ensures holistic framework management. This represents a new paradigm for multi-framework efficiency.

Integrating Thoropass with AWS services

Integrating Thoropass for Audit-Readiness on AWS further streamlines the compliance process by automatically gathering security evidence and metadata for different assets within the AWS Cloud. This ensures that your AWS assets are validated and audit-ready. The AWS integration continuously refreshes your data, identifies compliance issues through cloud monitoring, and reviews configurations to ensure best practices are implemented.

If an automated monitor detects a compliance issue within your AWS environment, Thoropass provides a one-click remediation option and detailed instructions through the platform.

Figure 5: AWS privileged access monitor

Figure 5: AWS privileged access monitor

Thoropass integrates with AWS to automatically generate a snapshot of privileged access users for your auditors’ review, eliminating the manual work and meetings required for collecting access evidence.

You confidently navigate the multi-framework compliance landscape, by following these guiding principles and using Thoropass on AWS.

Thoropass on AWS: Streamlining compliance for Capitalize

Capitalize, a FinTech company focused on helping people save for retirement, used Thoropass on AWS to streamline SOC 2 compliance. Capitalize partners with other financial institutions to assist customers in moving their retirement accounts, such as 401(k)s, to IRAs. Having SOC 2 compliance in place helped facilitate these partnerships and demonstrated that Capitalize takes security and customer data protection seriously. Through a seamless onboarding process and expert gap analysis, Thoropass rapidly propelled Capitalize toward compliance within2 weeks.

“As a founder, my time is very valuable to apply to all different aspects of the company. Not wanting to skimp on compliance, having this process and partnering with Thoropass made it easy to manage,” states Chris Phillips, co-founder and CTO of Capitalize.

With full visibility into the audit’s progress and real-time insights provided by Thoropass, Capitalize experienced time savings and improved flexibility in engaging with auditors. By harnessing AWS services, including Amazon GuardDuty, Amazon CloudWatch, AWS CloudTrail, AWS Elastic Beanstalk, Amazon EC2, and AWS CloudFormation, Capitalize optimized costs, accelerated innovation, and secured partnerships with larger entities.

Benefits from Thoropass on AWS

Thoropass integrations collect evidence of your cloud service provider’s security settings. Auditors use this evidence to confirm compliance with various controls across different frameworks. Thoropass’s comprehensive end-to-end information security compliance solution simplifies compliance tasks, including automation for evidence gathering and continuous monitoring across AWS services.

With Thoropass, you:

  • Automate up to 90 percent of compliance work
  • Achieve audits up to 67 percent faster
  • Save up to two-thirds of traditional compliance costs

Additionally, the Thoropass platform enables a single audit to cover multiple frameworks, reducing evidence requests by 60 percent.

Next Steps

Ready to streamline your multi-framework compliance journey? Start today by using Thoropass on AWS and experience continuous real-time compliance monitoring.

Thoropass is part of the AWS Global Security and Compliance Acceleration (GSCA) Program and GSCA’s SOC 2 Accelerator for Startup initiative.

About the author

Author-Julie

Author-Julie

Julie Igorevna

Julie Igorevna is the partner marketing manager for Thoropass. Julie helps execute the company’s channel marketing strategy and brings her vast channel experience from working in various consulting roles as well as different verticals in the technology industry. Her diverse marketing knowledge spans all aspects of program development, strategic relationship management, partner enablement and demand generation programs that drive business and scale revenue through partners and alliances. Her motto is: “Always maintain an eternal positive attitude to get the job done.”

Author-Ashok

Author-Ashok

Ashok Mahajan

Ashok Mahajan is a Senior Solutions Architect at Amazon Web Services. Based in NYC Metropolitan area, Ashok is a part of Global Startup team focusing on Security ISV and helps them design and develop secure, scalable, and innovative solutions and architecture using the breadth and depth of AWS services and their features to deliver measurable business outcomes. Ashok has over 17 years of experience in information security, is CISSP and Access Management and AWS Certified Solutions Architect, and have diverse experience across finance, health care and media domains.