CORONADO.AGENCY
Explore Catalog
Department 18

Governance & Compliance

Create consistent controls for cloud environments

Deliverable Format Turnkey IaC & CI/CD Assets
Architecture Standard Multi-Zone Fault-Tolerant Design
Delivery Velocity 2 — 4 Week Phased Sprints
Engineering Lead Principal Architect Access
Primary Mission

Enforce programmatic policy-as-code guards, regulatory compliance baselines, and automated audit evidence collection across all cloud accounts.

Anti-Patterns Eliminated

Manual spreadsheet compliance audits, unenforced resource tagging, unmonitored administrator privilege escalation, and shadow IT cloud spending.

Standard Tech Stack
Open Policy Agent (OPA)AWS OrganizationsAWS ConfigCloudCustodianRegoTerraform
Pre-Flight Readiness Check

Department 18 Implementation Readiness

0% Ready

Assess your organization's preparation before initiating services in Governance & Compliance:

Department 18 SPEC-CLOUD-GO

Cloud Governance

Establish the policies, roles, and review processes that guide how cloud resources are created and managed. Proven engineering baselines with zero-downtime execution.

Establish the policies, roles, and review processes that guide how cloud resources are created and managed. Governance helps balance speed, security, consistency, and cost.

SecOpsFinOps
Department 18 SPEC-POLICY-A

Policy as Code

Enforce security and tagging rules programmatically in CI/CD pipelines using OPA and Rego.

Express infrastructure rules as machine-readable policies that can be checked automatically. This helps detect or prevent configurations that violate agreed standards.

SecOps
Department 18 SPEC-CLOUD-RE

Cloud Resource Governance

Define how cloud resources are named, tagged, owned, approved, and retired. Proven engineering baselines with zero-downtime execution.

Define how cloud resources are named, tagged, owned, approved, and retired. Clear rules improve accountability, visibility, security, and cost management.

SecOpsFinOps
Department 18 SPEC-AUDIT-LO

Audit Logging

Configure records of important system and administrative activity so events can be investigated later. Proven engineering baselines with zero-downtime execution.

Configure records of important system and administrative activity so events can be investigated later. We address collection, retention, access, and useful monitoring.

SecOpsSRE / Ops
Department 18 SPEC-COMPLIAN

Compliance Automation

Automate selected checks, evidence collection, and reporting for defined compliance controls. Proven engineering baselines with zero-downtime execution.

Automate selected checks, evidence collection, and reporting for defined compliance controls. Automation can improve consistency but does not by itself guarantee compliance.

SecOps
Department 18 SPEC-ACCESS-R

Access Reviews

Review who has access to systems and whether those permissions are still needed. Proven engineering baselines with zero-downtime execution.

Review who has access to systems and whether those permissions are still needed. We help identify excessive, unused, or outdated access and document approved changes.

SecOps
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