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AWS-Native • SOC 2 • HIPAA • ISO 27001

Cloud Compliance Launchpad

Be audit-ready in 30 days — without hiring a compliance team. We deploy a hardened AWS baseline, map your controls to SOC 2 / HIPAA / ISO 27001, and hand you investor-grade evidence your board can trust.

Book a 20-min Strategy Call See Proof of Results

Executive Outcomes

This isn’t “checklist consulting.” It’s a 30-day program designed to clear vendor reviews, close enterprise deals, and reduce audit risk — fast.

Pass Vendor Security Reviews

Standardized responses, mapped controls, and evidence packages that reduce back-and-forth and unblock contracts.

Audit-Ready Evidence

Prebuilt evidence library (policies, logs, screenshots, exports) aligned to SOC 2 / HIPAA / ISO 27001 requirements.

Always-On Guardrails

AWS Config, Security Hub, CloudTrail, GuardDuty, WAF, and backup policies enforced across accounts.

Board-Level Visibility

Compliance & risk dashboards for execs; clear heatmaps for open gaps, owners, and due dates.

Compliance Command Center

Single pane of truth for audit readiness, evidence, and risk posture — executive-grade, powered by CompliTru AI.

Audit Readiness Overview
Audit Ready ETA: 30 days Frameworks: SOC 2 • HIPAA • PCI Outstanding Risks: 4% high Critical Findings: 0
Time to Audit-Ready
30days
On track to SOC 2 Type I in 30 days
Framework Coverage
SOC 2 • 94% HIPAA • 91% PCI • 78%
Mapped controls + drift detection
Evidence Completeness
87%
Auto-collected by CompliTru AI; exportable binder
Risk Posture
78% green • 18% warning • 4% high risk

Controls Coverage by Domain

Domain
Completion
Status
MTTD / MTTR
Identity & Access
Green
3m / 12m
Data Protection
On track
5m / 25m
Vulnerability Mgmt
Needs review
7m / 2h
Encryption, backups, least-privilege, WAF, logging, DR drills are tracked

Evidence Binder (Live)

  • Access reviews — Collected
  • Backup & DR tests — Collected
  • Vuln scans w/ proof — Collected
  • Vendor risk assessments — In progress
One-click export to PDF/CSV for auditors & buyers

Open Issues

Public S3 policy (dev artifacts)
High
WAF rule hardening
Medium
Vendor SIG questionnaire
Low
Auto-tickets in Slack/Jira • Full audit trail for every change

4-Week Timeline

  • Week 1: Baseline + guardrails live
  • Week 2: Control mapping + alerts
  • Week 3: Evidence binder complete
  • Week 4: Board-ready summary + sign-off
Outcome Audit-ready package delivered in 30 days

Buyer Signals

  • Zero critical findings — Last 90 days
  • Breach-free days — 365+
  • Vendor risk status — All vendors reviewed
  • Change control SLA — 95% within 24h
  • Incident drill cadence — Quarterly
Data room ready: SOC 2 mapping, evidence binder, risk register, runbooks

30-Day Timeline

Tight, transparent, and delivered in Slack + Jira with a rock-solid SLA.

Week 1 — Baseline & Scope Landing Zone review, identity/IAM guardrails, data classification, asset inventory, risk register seeded.
Artifacts: Scope matrix, system diagram, initial risk log.
Week 2 — Controls & Automation Enable Security Hub, AWS Config rules, CloudTrail org trails, GuardDuty, backups, WAF, KMS policies.
Artifacts: Control mappings, remediation runbooks.
Week 3 — Evidence & Policies Evidence collection automation (exports/screenshots), policy set tailored to your org, CI/CD checks for drift.
Artifacts: Policy library, evidence folder structure.
Week 4 — Audit Package & Handoff Auditor-ready packet, dashboards, tabletop IR drill, owner assignments, 90-day plan.
Artifacts: Final report, board-ready summary, auditor packet.

What’s Included

Control & Policy Accelerator

  • Control mapping to SOC 2 / HIPAA / ISO 27001 + CIS/NIST references
  • Policy set: Access, Encryption, Backup/DR, Change Mgmt, IR, Vendor Risk
  • Risk Register + Treatment Plan with owners & due dates
  • Vendor Security Review response template library

AWS Security Guardrails

  • IAM least privilege, break-glass, MFA enforcement
  • AWS Config rules & conformance packs; drift alerts to Slack
  • Security Hub standards (CIS/AWS Foundational) with auto-tickets
  • CloudTrail org trail, GuardDuty, WAF, S3/KMS encryption, backups

Evidence Automation

  • One-click exports (users, keys, logs, findings) to an evidence folder
  • Screenshot scripts for control proofs (tagging, encryption, WAF rules)
  • Change history via Git + CI checks for infra policy violations

Executive Reporting

  • Compliance status dashboard (green/yellow/red for each control family)
  • Audit readiness score & heatmap
  • Monthly board brief & 90-day improvement plan

Before & After

Before

  • Unclear scope, scattered policies, ad-hoc evidence
  • Multi-week vendor security reviews stalling deals
  • Cloud drift, no owners, audit findings repeat each year

After 30 Days

  • Defined scope & mapped controls with assigned owners
  • Auditor-ready packet & standardized vendor responses
  • Guardrails + dashboards; issues auto-ticket with SLAs

What Clients Say

“We went from ‘not sure where to start’ to audit-ready in a month. Vendor reviews stopped blocking revenue, and our board finally had a clean view of risk.”

— COO, Healthcare & Life Sciences

Who It’s For

Seed to pre-IPO teams that need enterprise-grade trust without building a 10-person compliance function.

Great Fit

  • You’re selling into enterprise and face vendor security reviews
  • You must show SOC 2 / HIPAA progress to unlock deals or funding
  • You want clear owners, evidence, and guardrails — fast

What We Need From You

  • AWS access (read-only to start), 1–2 technical contacts, 1 exec sponsor
  • Existing policies (if any), system diagram, list of in-scope services
  • Slack/Jira access for transparent delivery

Be Audit-Ready in 30 Days

We’ll scope your controls, deploy guardrails, and hand you a complete evidence pack. Walk away with clarity — whether or not we work together.

Book a 20-min Strategy Call