Services · Compliance & Governance

Pass the audit.
Then automate it away.

We build compliance programs that achieve certification and then automate evidence collection, control monitoring, and policy enforcement — so the next audit is a formality, not a fire drill.

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4 monthsSOC 2 Type II, start to cert
0 findingsFirst HIPAA audit pass rate
P-ATOFedRAMP authorization achieved

Architecture

Continuous compliance pipeline

Compliance-as-code — policies defined in version control, controls mapped to frameworks automatically, evidence collected continuously, and audit reports generated on demand.

ANAGHA COMPLIANCE & GOVERNANCE ARCHITECTURE POLICY CONTROLS EVIDENCE ASSESSMENT AUDIT CERTIFY Policy Framework NIST · ISO 27001 CIS · DISA STIG Control Library SOC 2 · HIPAA · PCI FedRAMP · GDPR · CCPA Evidence Collection Auto-evidence · GRC Drata · Vanta · Secureframe Anecdotes · Tugboat Risk Assessment Risk Register · ISMS CISO Dashboard Audit Trail Immutable Logs SIEM · Splunk Cert SOC2 HIPAA Threat Intel Crowdstrike · SentinelOne Qualys · Rapid7 Continuous Monitor CSPM · CWPP · CNAPP Prisma Cloud · Wiz · Lacework IaC Security Checkov · tfsec OPA · Conftest Security Training KnowBe4 · Proofpoint SANS · AWS Skill Builder

Our Approach

Compliance once, enforce forever

01

Readiness Assessment

We gap-analyze your current controls against the target framework — SOC 2, HIPAA, FedRAMP, or PCI — and deliver a prioritized remediation roadmap with effort estimates.

02

Policy as Code

Security policies in OPA, Kyverno, or SCP — enforced automatically across every environment. Drift from baseline triggers an alert, not a finding 6 months later.

03

Automated Evidence Collection

Vanta or Drata integrations pull evidence continuously — no more spreadsheet-based evidence gathering in the weeks before an audit.

04

Audit Readiness Maintenance

We run quarterly internal reviews and update controls as your architecture evolves. The next audit cycle starts with a passing score, not a scramble.

What We Solved

Real engagements, measurable outcomes

SaaS · SOC 2 Type II

SOC 2 Type II certification in 4 months for a Series B startup

An enterprise SaaS company losing deals because they couldn't answer the SOC 2 question in security questionnaires. No formal controls, no documentation, no audit history.

Vanta for automated evidence collection, policy library customized to their architecture, vendor risk management program, encryption and access controls implemented where gaps existed. Big 4 auditor engaged in month 2.

4 monthsStart to Type II certification
$3.2MEnterprise deals unblocked
0Exceptions in final audit report
Health-tech · HIPAA

HIPAA compliance program for a telehealth platform, zero findings

A telehealth startup handling PHI across web, mobile, and third-party integrations had no formal HIPAA program — no BAAs with vendors, no PHI data flow map, no workforce training.

Full PHI data flow mapping across 18 systems, encryption at rest and in transit for all PHI, BAA execution with all sub-processors, workforce training program, breach notification procedures, and technical safeguard implementation.

0 findingsFirst HIPAA audit
18Vendor BAAs executed
100%PHI encrypted at rest + in transit
GovTech · FedRAMP

FedRAMP P-ATO for a cloud platform serving federal agencies

A cloud platform company winning federal contracts but unable to close them without FedRAMP authorization. 325 NIST 800-53 controls to implement and document.

Control implementation across all 325 NIST 800-53 controls, SSP documentation, POA&M management, ConMon pipeline with automated SCAP scanning, and ATO package preparation for JAB review.

P-ATOJAB authorization achieved
325Controls implemented & documented
$8M+Federal contract pipeline unlocked

Technologies & Frameworks

The bench behind the build

SOC 2 Type I / II HIPAA FedRAMP PCI-DSS v4 NIST 800-53 ISO 27001 HITRUST CSF CIS Benchmarks Vanta Drata Sprinto AWS Security Hub Prisma Cloud OPA / Kyverno Terraform Sentinel Trivy / Snyk HashiCorp Vault Splunk

Ready to make compliance a non-event?

We assess your current posture and map a path to your target framework in one session.

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