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Get Compliance Ready Secure Infrastructure

Need to get compliant and audit ready ASAP, but not sure where to start? From planning to implementation

I'll navigate you through the complexities of security standards to ensure successful certification.

Prepare for Audits with Confidence Your DevOps Compliance Partner

Having helped businesses, from Financial sector to Technology firms, to achieve their compliance certification, I understand that navigating the complex landscape of security compliance can be a stressful process.

That’s why my productised services are designed to simplify this process ensuring your infrastructure is audit-ready and meets essential standards. The services include three key components:

Compliance-as-Code:

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Infrastructure-as-code: Modular infrastructure-as-code with configuration management and automated testing for implementing compliance controls.​

Pipeline-As-Code: Version controlled, automated deployment pipelines for auditing of changes across infrastructure to maintain consistency and security.​

DC/DR Setup

BCP & DR Setup:

Plans: End-to-end support for risk assessment, DR planning, execution, and testing, tailored to meet specific RPO and RTO requirements ensuring your datacenters meet the compliance scope.

Runbooks: Predefined workflows to simplify and accelerate the DR process, enhancing recovery time and efficiency.

Drills: Structured DR drills and reporting to meet compliance and improve readiness

Audit Assistance:

Evidence Collection: I will guide you through the necessary documentation and processes to ensure you are audit-ready.

On-Site Support: During the audit, I will be available to assist with questions and provide clarifications, helping to streamline the process.

 

Post-Audit Review: After the audit, insights and recommendations will be offered based on findings, helping you to address any areas of concern and strengthen your compliance posture.

Audit Report

Navigate Standards with Solutions

The biggest challenge with compliances is the interpretation of controls.

Audits can be daunting, but as your trusted consultant, I'll guide you through the intricacies of the ever-evolving complex standards and streamline compliance.

 

​With proven strategies from my client projects in industries with stringent regulations, I’ll ensure your infrastructure stays prepared for audits, minimising roadblocks and maximising your chances of success.

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Compliances

Compliances 

Supported global security standards and frameworks

ISO 27001

Enhance your organisation's security posture with robust information security management systems, ensuring compliance, risk mitigation, and increased trust from clients and stakeholders.

OJK Indonesia

The Indonesia's Financial Services Authority requires all financial services applications to host their data within Indonesia. Align your infrastructure with OJK standards & regulatory compliance.

SOC 2

Designed for service organizations, especially in tech and SaaS. Protect customer data and build trust by enabling 5 trust key principles: Security, Availability, Integrity, Confidentiality, Privacy.

PCI DSS

Companies handling credit card data must maintain a secure environment for protecting cardholder data. Establish a framework for secure card transactions to obtain & maintain compliance.

Valued Clients & Previous Companies

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Industries

Financial Services

Banks, insurance companies, and fintech companies sometimes need more than one compliance such as ISO, OJK to ensure data security and meet their stringent regulations. Their non-compliance can result in hefty fines and reputational damage.

Technology Firms

Software development companies, especially those offering SaaS or cloud-based services, often seek ISO 27001, PCI or SOC2  compliance for data security. Compliance guidance can ensure practices align with industry standards and legal requirements.

Process

The simple method behind our success

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