Compliance

SOC 2 Type II in 12 Weeks

Mid-market SaaS company • 150 employees • GCP infrastructure

The Challenge

A growing B2B SaaS company was about to close their largest enterprise deal—but the prospect required SOC 2 Type II certification. They had no compliance program, no dedicated security team, and 12 weeks until the contract deadline.

Internal IT had attempted to start the process but was overwhelmed by the scope. Leadership was concerned they'd lose the deal.

Our Approach

  • Conducted rapid gap assessment in week 1
  • Prioritized controls based on audit risk and effort
  • Implemented missing technical controls in GCP
  • Developed policies and procedures from templates
  • Set up evidence collection automation
  • Coordinated directly with their auditor
  • Joined audit calls to handle technical questions

Results

12
Weeks to Certification
0
Audit Exceptions
$1.2M
Deal Closed
85%
Evidence Automated
Emergency Response

PCI Audit Failure Remediation

E-commerce retailer • 80 employees • Multi-cloud environment

The Challenge

An e-commerce company failed their annual PCI DSS audit with 23 findings, including 8 critical issues. Their payment processor gave them 60 days to remediate or face account termination—which would shut down their business.

Their previous security consultant had left them with a stack of findings and no remediation guidance. Internal IT was panicking.

Our Approach

  • Triaged all 23 findings by business impact
  • Created 30/60 day remediation roadmap
  • Hands-on remediation of critical network segmentation issues
  • Implemented encryption for data at rest and in transit
  • Fixed logging and monitoring gaps
  • Rewrote vulnerable authentication flows
  • Prepared evidence packages for QSA re-assessment

Results

45
Days to Remediation
23→0
Findings Resolved
100%
Re-Audit Pass Rate
$0
Business Disruption
Cloud Security

AWS Security Hardening Pre-Series B

Fintech startup • 45 employees • AWS-native architecture

The Challenge

A fintech startup was preparing for Series B fundraising. During technical due diligence, investors flagged significant security concerns in their AWS infrastructure—overly permissive IAM roles, public S3 buckets, no centralized logging, and outdated dependencies.

The CTO needed to demonstrate security maturity within 6 weeks or risk losing the round.

Our Approach

  • Comprehensive AWS security assessment across 3 accounts
  • Implemented least-privilege IAM policies
  • Secured S3 buckets and enabled encryption
  • Deployed AWS Security Hub and GuardDuty
  • Set up centralized CloudTrail logging
  • Created security baselines in Terraform
  • Built investor-ready security documentation

Results

6
Weeks to Completion
94%
Security Score Improvement
$18M
Series B Closed
Zero
Investor Security Concerns
AI Security

AI-Powered Security Operations Implementation

Technology company • 200 employees • Hybrid cloud environment

The Challenge

A technology company's 3-person security team was drowning in alerts—over 500 per day from their SIEM, vulnerability scanners, and cloud security tools. They were missing real threats in the noise and spending all their time on manual triage.

Leadership wanted to implement AI to help, but didn't know where to start or which tools to trust.

Our Approach

  • Assessed current alert volume and false positive rates
  • Evaluated AI security tools against their specific needs
  • Implemented AI-assisted alert triage and correlation
  • Built automated response workflows for common scenarios
  • Created AI-powered threat hunting queries
  • Developed governance policies for AI tool usage
  • Trained the team on AI-assisted security operations

Results

73%
Alert Volume Reduction
8→2
Hours on Triage Daily
3x
Threat Detection Speed
$0
Additional Headcount Needed

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