Compliance & Governance

Compliance Automation

Manual compliance is a point-in-time snapshot that is outdated the moment the auditor leaves. We implement continuous compliance automation — infrastructure-level policy checks, automated evidence collection, and real-time compliance dashboards — so you are always audit-ready.

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Policy as Code

Compliance policies are codified as machine-readable rules using Open Policy Agent (OPA), AWS Config Rules, or Checkov. Examples: "all S3 buckets must have encryption enabled," "no security group allows 0.0.0.0/0 on port 22," "all RDS instances must have automated backups enabled." These rules run in CI/CD pipelines (preventing non-compliant deployments) and continuously in production (detecting drift). Policy changes go through the same PR review process as application code.

Automated Evidence Collection

Auditors need evidence — screenshots, configurations, logs, access reviews. We automate evidence collection: scheduled Lambda functions capture current configurations, access control lists, encryption status, and network topology. Evidence is timestamped, hashed for integrity, and stored in a compliance-specific S3 bucket with Object Lock. When audit season arrives, evidence is already collected, organized, and verified. No more scrambling to produce screenshots.

Continuous Monitoring and Drift Detection

AWS Config, Security Hub, or custom Prometheus rules continuously evaluate compliance posture. Non-compliant resources trigger immediate alerts and optionally auto-remediate (re-enable encryption, close open security groups). A compliance score tracks overall posture over time. Monthly compliance reports show: new violations, remediation status, and trend analysis. Persistent violations escalate automatically.

Framework Mapping

We map technical controls to compliance framework requirements: SOC 2 Trust Services Criteria, HIPAA technical safeguards, PCI DSS requirements, ISO 27001 controls. A single control (e.g., "encryption at rest for all data stores") maps to multiple frameworks. The compliance dashboard shows coverage per framework — which controls are implemented, which are partially implemented, and which have gaps. This mapping accelerates audits across multiple frameworks simultaneously.

Why Anubiz Engineering

100% async — no calls, no meetings
Delivered in days, not weeks
Full documentation included
Production-grade from day one
Security-first approach
Post-delivery support included

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Skip the research. Tell us what you need, and we'll scope it, implement it, and hand it back — fully documented and production-ready.