Coronado Agency
CORONADO.AGENCY

Governance & Compliance

Create consistent controls for cloud environments

Strategic Question

How do we maintain enterprise-wide cloud governance and compliance controls without creating operational bottlenecks?

Direct Answer

We implement Policy as Code guardrails across multi-account structures, establishing automated pre-commit and CI/CD validation that prevents policy drift.

Real-World Analogy

The Automated Airport Security & Flight Safety Checklist

Mandatory pre-flight sensor checks and luggage scanners that catch hazards before boarding.

Commercial aviation is exceptionally safe because pilots follow strict, automated pre-flight checklists and flight data recorders continuously audit safety limits. We enforce cloud policies through code: catching unencrypted volumes, wide-open security groups, and missing tags before they can ever take flight into production.

Deliverable Format Turnkey IaC & CI/CD Assets
Commercial Model Fixed Sprints or Retainer
Delivery Cadence 2 - 4 Week Sprints
Primary Mission

Establish organizational cloud guardrails, automated compliance auditing, and access governance across multi-account enterprise cloud estates.

Anti-Patterns Eliminated

Single master account housing all environments, manual spreadsheet tagging audits, unreviewed IAM role sprawl, and non-compliant data residency.

Standard Tech Stack
AWS OrganizationsAWS Control TowerOpen Policy AgentCheckovTerraform
Pre-Flight Readiness Check

Governance & Compliance Implementation Readiness

0% Ready

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

Governance & Compliance

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
Governance & Compliance

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
Governance & Compliance

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
Governance & Compliance

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
Governance & Compliance

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
Governance & Compliance

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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