Access Reviews

Common Challenges & Technical Drivers

• Developers accidentally provisioning non-compliant, unencrypted, or public cloud resources.
• Lack of uniform resource tagging making cost attribution and compliance tracking impossible.
• Exhausting manual evidence gathering during annual SOC2 and ISO compliance audits.
• Shadow cloud accounts operating outside central security and budget visibility.

What Is Included (In-Scope Deliverables)

• Multi-account organizational architecture with Service Control Policies (SCPs).
• Policy-as-Code implementation using Open Policy Agent (OPA) / Rego in CI/CD and Kubernetes.
• Automated compliance rules (AWS Config / Azure Policy) continuously evaluating resources.
• Automated evidence collection pipelines for audit readiness.

Scope Boundaries & Transparent Exclusions

• Third-party compliance certification auditor assessment fees.
• Formal legal opinions on regulatory compliance statutes.
• Drafting human resources or workplace employee policy handbooks.
• Ongoing manual administrative approvals for day-to-day developer pull requests.

Tangible Engineering Deliverables

• Declarative Service Control Policies (SCPs) preventing critical security misconfigurations.
• Policy-as-Code repository with Rego rules enforcing tagging, encryption, and regions.
• Automated compliance dashboard providing real-time audit readiness posture.
• Cloud Governance Framework documentation with defined account provisioning workflows.

Select your target cloud environment and operational scale to view projected engineering capacity and sprint milestones.

Enterprise baseline declaration module deployed as part of this service scope. Fully auditable, zero-lockin, turnkey source code.

package terraform.security

default allow = false

# Deny unencrypted S3 storage buckets
deny[msg] {
  resource := input.resource_changes[_]
  resource.type == "aws_s3_bucket"
  not resource.change.after.server_side_encryption_configuration
  msg := sprintf("Resource '%v' must have server-side encryption enabled", [resource.address])
}

Sprint Delivery Roadmap & Phased Milestones

Frequently Asked Questions