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Compliance-as-Code Platform

Compliance-as-Code

For Cloud Infra

Launch real-world environments with built-in security controls for ISO 27001, PCI DSS, NIST, SOC2 & more

Compliance that actually runs in your infrastructure, not just in documents.

ISO 27001
PCI DSS
NIST
HIPAA
SOC2
Battle tested in Financial Services
Terraform-based
AWS Native
Security Modules

Compliance Modules

Deploy codified ISO 27001:2022 controls and generate compliance ready assessment reports

Audit Manager

ISO 27001 requires: An annual internal audit every year and a recertification every 3 years.

Automates the entire audit process so you can save time and have a hassle free internal audit every year.​

Audit Manager custom framework for ISO/IEC 27001:2022

Codified ISO 27001:2022 controls.

Curated assessment reports as required by auditors

Evidence collected from AWS data sources

Support for PCI DSS, CIS benchmarks

Supported Workloads: 30+ AWS services including IAM, VPC, EC2, RDS, S3, EKS

Infrastructure

Secure Infrastructure Components

Production-ready AWS infrastructure with Zero Trust policies and secure provisioning

Networking
VPC & VPN
Secure network architecture with Zero Trust principles

Production-ready VPC with segregated networks.

Client VPN for secure remote access.

Network ACLs and Security Groups.

VPC Flow Logs for traffic monitoring.

AWS PrivateLink for service endpoints.

Identity
IAM & Access
Least-privilege access with comprehensive audit trails.

IAM Identity Center (SSO) integration.

Role-based access control (RBAC).

MFA enforcement policies.

Service control policies (SCPs).

CloudTrail for API auditing.

Compute
EC2 & EKS
Hardened compute resources with security baselines

CIS hardened AMIs for EC2.

EKS with pod security standards.

Systems Manager for patching.

Instance metadata service v2 (IMDSv2).

Encrypted EBS volumes by default.

Zero Trust Architecture
Every component is designed with Zero Trust principles. No implicit trust, continuous verification, and least-privilege access across all infrastructure layers.
Full Visibility
Always Verified
How It Works

From Zero to Compliant

Deploy production-ready, compliance infrastructure in four simple steps

01
Choose your modules
Select the compliance modules you need - from audit management to vulnerability scanning.
02
Deploy with Terraform
Use our battle-tested Terraform modules to deploy compliant infrastructure in minutes.
03
Automatic Compliance
Controls run continuously, collecting evidence and maintaining compliance posture.
04
Pass Your Audit
Generate assessment reports and provide auditors with real evidence, not just documents.
main.tf
module "compliance" {
  source = "10factorinfra/iso27001/aws"
 
  organization_id = var.org_id
 
  modules = {
    audit_manager = true
    aws_config    = true
    security_hub  = true
    guardduty     = true
    inspector     = true
  }
 
  compliance_frameworks = ["ISO27001", "PCI-DSS"]
}
One module to deploy enterprise-grade compliance infrastructure
Battle Tested

Trusted by Industry Leaders

Based on 10+ years of real life compliance implementations across highly regulated Banking, Fintech, and IT Enterprises

"Thank you for your support throughout the last 2 years, namely the Ali GCP migration, and our 1st DR exercise for our proposal to the regulator."
CTO
Leading Digital Bank
Banking & Fintech
"You've contributed in all possible angles in building GoFin/Jago: Infra as a service, regulatory requirements for cloud setup, Infra networks are just a few worth mentioning."
Head of Engineering
Fintech Startup
Financial Services
"Thanks you so much for all your contributions to Jago. Really appreciate all the thinking and efforts that you put it so that we can be where we are today."
Director
Leading Digital Bank
Banking & Fintech

50+

AWS Products Protected

100%

Audit Success Rate

93+

ISO 27001 Controls

500+

Config Checks
Pricing

Simple, Transparent Pricing

Choose the plan that fits your compliance needs

Starter Core
$1399
one-time
Best for startups building their foundation

All security modules 

ISO 27001 → AWS Control Matrix

Hardened cloud baseline

Expert guided starter setup

30-day email support

Professional
$2399
/year
Ideal for growing teams needing guidance

Everything in Starter Core

Ready-to-deploy Git workflows

ISO 27001 policy template pack

ISMS implementation guidelines​

Quarterly security review (1-2 hrs)

Email support (48hr SLA)

Business
$5999
/year
For scale-ups and regulated organisations

Everything in Professional

Multi-compliance frameworks

(ISO 27001, PCI, SOC2, CIS)

Environment setup (upto 2)

One-time DR assessment

Audit dry-run simulation (one-time)

Monthly expert consultation (1 hr)

Annual risk assessment workshop

Most Popular
Need enterprise features and certification assistance? Book a discovery call for custom pricing and dedicated support.
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