Cloudain Standards
Cloud Compliance
Compliance isn't paperwork-it's architecture. We embed regulatory controls into design, delivery, and operations so your workloads meet industry obligations by default. From ISO 27001 and SOC 2 to HIPAA, PCI DSS, GDPR, FedRAMP, and NIST CSF, Cloudain maps requirements to cloud‑native controls you can audit.
ISO 27001
SOC 2 Type II
HIPAA
PCI DSS
GDPR
FedRAMP
NIST CSF
CIS Benchmarks
ISO 27001
SOC 2 Type II
HIPAA
PCI DSS
GDPR
FedRAMP
NIST CSF
CIS Benchmarks
ISO 27001
SOC 2 Type II
HIPAA
PCI DSS
GDPR
FedRAMP
NIST CSF
CIS Benchmarks
What is Cloud Compliance?
Cloud compliance ensures your organization meets regulatory and contractual obligations through controls, evidence, and continuous assurance. We transform framework requirements into cloud‑native policies, automation, and observable proof.
- Controls mapped to risk & data classification
- Evidence captured automatically, audit‑ready
- Continuous monitoring and remediation
Tooling we standardize
AWS Audit Manager, Security Hub, Config, CloudTrail, Macie
Azure Policy, Defender for Cloud, Purview, Monitor, Sentinel
GCP SCC, Org Policies, Cloud DLP, Audit Logs
IaC & Policy‑as‑Code: Terraform, OPA/Conftest, Checkov/tfsec
We're multi‑cloud: AWS primary; Azure & GCP supported.
How we implement Cloud Compliance
A practical lifecycle that turns requirements into automated, auditable controls.
Assess (Scope & Data)
- Identify in‑scope systems & data flows; classify data (PHI/PII/PAN)
- Gap analysis vs. ISO, SOC 2, HIPAA, PCI, GDPR, FedRAMP
- Risk register prioritized by impact & likelihood
Map Controls (Policies)
- Control mapping (e.g., ISO A.10 → KMS/Key Vault/CMEK)
- Define objectives (encryption, access, logging, retention)
- Owner & evidence source per control
Implement (Automation)
- Policy‑as‑Code in CI for prevention (OPA/Conftest, Terraform)
- Guardrails & remediations (Config/Policy rules, workflows)
- Data protection: encryption, tokenization, DLP
Monitor (Evidence)
- Automated evidence (trails, configs, approvals, scans)
- Dashboards for posture & drift; alerts to owners
- Attestations & control health reports
Remediate (Improve)
- Backlog of findings → owners, SLAs, and due dates
- Post‑remediation verification & regression checks
- Quarterly reviews and tabletop exercises
Security & Posture
Security Hub standards (CIS, PCI), GuardDuty threat findings, Macie data discovery.
Compliance as Code
AWS Config conformance packs; auto‑remediation with SSM documents.
Data Protection
KMS & CMK policies, S3/Bucket encryption defaults, EBS/RDS/TLS enforcement.
Evidence & Audit
CloudTrail org trails, Audit Manager frameworks, immutable log delivery.
Measurable outcomes
Control pass rate
% controls passing by framework; trend of failed controls over time.
Risk & findings
Mean time to remediate (MTTR), critical findings open/closed per sprint.
Audit readiness
Evidence coverage %, missing artifacts, and time saved vs. manual collection.