Core Service #4
Compliance-Ready Platform Design
Design once. Comply continuously.
We help you design systems that are audit-ready by default
Without slowing engineering teams.
Data Flows and Data Ownership
Where data lives, how it moves, and who owns it. Critical for GDPR and privacy compliance.
Access Controls and Audit Logging
Who can access what, and a complete audit trail. Foundational for SOC 2.
Change Management
Approved changes, version control, and CI/CD controls. Required for SOX and many frameworks.
Separation of Duties
No single person has too much power. Checks and balances built into your platform.
Evidence Generation
Automated evidence collection-not manual screenshots. Audits become manageable.
What We Focus On
Data Flows
Where sensitive data lives and how it moves through your system.
Access Controls
RBAC, least privilege, access reviews, and audit logs.
Change Management
Approved changes, version control, rollback procedures, CI/CD gates.
Separation of Duties
No single person can do everything. Checks and balances.
Audit Logging
Complete trail of who did what, when. Immutable logs.
Evidence Automation
Generate audit evidence automatically. No more manual screenshots.
Ideal For
Enterprise buyers demand SOC 2, ISO 27001, or similar. We help you get there.
First audit coming up? Let's design the controls before the audit, not during.
Manual evidence collection is terrible. Let's automate it.
Deliverables
Audit-Friendly by Design
Build platforms that auditors love-because evidence is automatic, not manual.Compliance-Aligned Architecture
System design that meets your compliance requirements. GDPR, SOC 2, SOX, HIPAA, etc.
Control Mapping to Your Platform
Map compliance controls to your actual systems. What controls what requirement.
Audit-Readiness Checklist
Step-by-step guide to prepare for your audit. What evidence auditors will ask for.
Prepare for Compliance
Let's design an architecture that meets your compliance requirements-without slowing you down.