Security & Compliance Audit — SOC2, HIPAA, PCI-DSS Ready

OVERVIEW

Compliance gaps will be found. The only question is whether you find them first or your auditors do.

Reactive compliance costs 10x more than proactive remediation. Failed audit findings require emergency engineering sprints. Enterprise deals stall while you scramble for documentation. A single critical finding can delay a SOC2 certification by 6 months.

ZSoftly runs a complete AWS security audit against your target framework — SOC2 Type II, HIPAA, PCI-DSS, or ISO 27001 — with automated remediation for common findings and continuous monitoring to prevent drift.

WHAT WE DELIVER

Cloud Security Posture Assessment

• Full CSPM audit across all AWS accounts and regions
• 240+ security checks mapped to SOC2 Trust Service Criteria, HIPAA controls, or PCI-DSS requirements
• Network exposure analysis: public-facing resources, security group rules, NACLs
• IAM audit: unused credentials, overprivileged roles, root account usage, MFA gaps
• Data classification: S3 buckets with public access, unencrypted RDS, CloudTrail logging gaps
• Severity-ranked findings: Critical, High, Medium, Low with effort estimates

Automated Remediation and Hardening

• AWS Security Hub enabled with CIS AWS Foundations benchmark
• Automated remediation for top 20 critical findings via Lambda and AWS Config Rules
• S3 Block Public Access enforcement across all accounts
• CloudTrail enabled in all regions with log integrity validation
• VPC Flow Logs enabled for network visibility
• AWS Config recording enabled for configuration history

Policy-as-Code for Continuous Compliance

• AWS Config rules as code (Terraform) — infrastructure is the policy
• AWS Organizations SCPs to prevent compliance drift at the account level
• Automated evidence collection for recurring audit controls
• Slack or email alerts when compliance violations are detected

Compliance Monitoring Stack

• AWS Security Hub: centralized findings across GuardDuty, Inspector, Config, Macie
• Amazon GuardDuty: threat detection for unauthorized access and anomalous behavior
• Amazon Macie: sensitive data discovery in S3 (PII, financial data, credentials)
• AWS Config: continuous compliance evaluation against custom and managed rules

Audit Documentation

• Executive risk summary with severity scoring and business impact
• Control mapping: your AWS configuration mapped to each framework control
• Evidence package for auditors: screenshots, Config history, CloudTrail logs
• Remediation tracking: findings, owner assignment, due dates, completion status

ENGAGEMENT TIMELINE

Week 1-2: Security assessment. Automated CSPM scan across all accounts. Manual review of IAM, networking, and data protection controls. You receive the complete findings report with every gap ranked by severity.

Week 3-4: Remediation roadmap. We work with your team to prioritize findings. Critical issues first. We implement automated remediations for the top findings immediately.

Week 5-8: Monitoring deployment. Security Hub, GuardDuty, Config rules, and Macie live. Policy-as-code deployed. Continuous compliance monitoring active.

Week 9-12: Documentation and audit preparation. Control mapping complete. Evidence packages built. Remediation tracker handed to your team. Audit readiness review completed.

RESULTS YOU CAN EXPECT

• Critical findings remediated: 90%+ before audit
• Time to audit-ready: 90 days
• Ongoing drift detection: minutes (vs. next audit cycle)
• Evidence collection: automated for recurring controls

WHO THIS IS FOR

• Companies pursuing SOC2 Type II, HIPAA, or PCI-DSS certification
• Organizations that failed a previous security audit or assessment
• Engineering teams with no visibility into their AWS security posture
• Companies where enterprise deals stall due to missing compliance documentation

WHAT IS INCLUDED

Fixed-scope engagement. CSPM assessment report. Remediation roadmap with effort estimates. Terraform for AWS Config rules and SCPs. Compliance monitoring stack deployment. Audit documentation package. 30-day post-engagement support