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GRC / Cloud Security

Security Assurance & Compliance Evidence

Translated cloud and security control implementation into clear evidence for enterprise and regulated environments.

FedRAMPSOC 2GRCComplianceCloud Security

Problem

Engineering teams had implemented security controls but lacked clear documentation and evidence packages that auditors and compliance teams could evaluate.

Constraints

Compressed audit timelines, multiple control frameworks, evidence needed to be current and traceable, bridge between engineering implementation and audit language.

Approach

Mapped existing security controls to compliance requirements, generated evidence packages covering logging, encryption, SDLC practices, vulnerability management, DLP, and cloud posture. Translated engineering work into auditor-readable documentation.

Outcome

Delivered compliance evidence on time, established repeatable evidence collection workflows, and improved the team's ability to communicate security posture to non-technical stakeholders.

Tools

AWSTerraformVantaJiraConfluence

Key Highlights

  • FedRAMP and SOC 2-aligned experience
  • Evidence across logging, encryption, SDLC, TVM, DLP, and cloud posture
  • Clear communication under compressed timelines
  • Practical bridge between engineering and audit expectations
Details are intentionally sanitized to protect employer and client confidentiality.