Sold by: Loop8
Prepare your AWS environment for SOC2, HIPAA, PCI-DSS, or FedRAMP audits. Gap assessment, remediation implementation, and evidence collection to ensure audit success.
Overview
Loop8's Compliance Audit Preparation service ensures your AWS environment meets regulatory requirements and is audit-ready with comprehensive documentation and controls.
Supported Compliance Frameworks: *** SOC 2 Type I & Type II
- HIPAA
- PCI-DSS
- FedRAMP
- ISO 27001
- GDPR
- HITRUST
What's Included:
- Compliance gap assessment against target framework
- Control mapping to AWS services
- Remediation planning and prioritization
- Security controls implementation
- AWS Security Hub and Config rules setup
- Evidence collection automation
- Policy and procedure documentation
- Audit readiness assessment
- Auditor liaison support (optional)
Deliverables:
- Gap assessment report
- Remediation roadmap with timelines
- Implemented security controls
- Compliance documentation package
- Evidence collection runbooks
- Audit preparation checklist
Engagement Duration: 8-12 weeks
Ideal For:
- Organizations facing upcoming compliance audits
- Companies entering regulated industries
- Startups pursuing enterprise customers requiring compliance
- Businesses expanding to new compliance frameworks
Highlights
- 95% first-time audit pass rate with our preparation methodology.
- Automated evidence collection reduces ongoing compliance burden.
- Multi-framework expertise: SOC2, HIPAA, PCI-DSS, FedRAMP.
Details
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Pricing
Custom pricing options
Pricing is based on your specific requirements and eligibility. To get a custom quote for your needs, request a private offer.
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Support
Vendor support
Loop8 provides dedicated support throughout your migration engagement:
- Email: support@loop8.io
- Phone:
- Dedicated Slack channel for active engagements
- Weekly status calls and executive reporting
- 24/7 support during migration cutover windows