Platform

Compliance Pack — SOC 2, HIPAA, and GDPR scaffolding

Audit-ready infrastructure, policies, and controls for regulated AI products.

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Compliance is an ongoing engineering problem, not a one-time checkbox. Compliance Pack delivers the infrastructure controls, policies, and audit artifacts your certifications require — and keeps them current as your product evolves. We've taken products from zero controls to passing audits in 8 weeks.

4–8
week delivery
7
core deliverables
3
frameworks covered
Stack
AWSTerraformKubernetesVaultDatadogPagerDutyGitHub
ALL SYSTEMS OPERATIONAL
Uptime SLA99.99%
Avg deploy time< 4 min
P99 latency< 50 ms
MTTR< 15 min
Average time from engagement start to first passing audit: 7 weeks.
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What's included

Infrastructure hardening
Network segmentation, encryption at rest and in transit, secrets management with Vault, and immutable audit logs.
Access controls
Role-based access, just-in-time provisioning, MFA enforcement, and privileged access management with session recording.
Policy documentation
Information Security Policy, Access Control Policy, Incident Response Plan, and Disaster Recovery Plan — written and version-controlled.
Monitoring & alerting
Security event monitoring, anomaly detection, and incident response runbooks integrated into your on-call rotation.
Vendor risk management
Third-party vendor assessments, data processing agreements, and a vendor register your auditors can review.
Audit artifact automation
Automated evidence collection for control testing — screenshots, access logs, and configuration exports generated on demand.

How we work

Week 1
Gap analysis
Assess current controls against target framework requirements. Output: a prioritized remediation backlog.
Week 2–4
Infrastructure controls
Network hardening, encryption, secrets management, access controls, and logging implemented and tested.
Week 5–6
Policies & procedures
All required policies written, reviewed, and uploaded to your compliance platform. Vendor assessments completed.
Week 7–8
Audit prep & handover
Mock audit walkthrough, evidence collection automation, and a compliance program owner briefed and ready.

Best practices for Compliance Pack

  • Fix access controls before any other control category

    Privileged access without proper controls undermines every other compliance effort. It's the highest-leverage place to start.

  • Automate evidence collection from day one

    Manual screenshots and configuration exports will fail during a real audit window. Automation is the only way to keep evidence current at scale.

  • Version-control your policies alongside your code

    Policies that live in shared drives drift out of sync with your actual controls. Treating them as code creates a single source of truth.

  • Test your incident response plan before an incident

    A plan that has never been rehearsed is just a document. Tabletop exercises and simulated incidents reveal gaps that reviews never catch.

Evolve Edge team

From Evolve Edge

“Good infrastructure should be boring. The goal is to build it once, document it well, and never think about it in a crisis.”

FAQ

Which compliance frameworks do you cover?
SOC 2 Type I/II, HIPAA Security Rule, and GDPR. FedRAMP Low and PCI DSS are available as scoped additions.
Do you work with specific auditors?
We're framework-agnostic and have worked with Vanta, Drata, Secureframe, and directly with Big Four auditors. We can work with your existing auditor.
Is this a one-time project or ongoing?
The Pack is a one-time engagement. Ongoing monitoring retainers are available for teams that want continuous compliance posture management.

Have Questions? Let's Talk.

Free 30 minute call with a senior engineer, not a salesperson. We have got the answers to your questions.

Book strategy call
contact@evolveedge.co+1 (512) 678-3820