Secrets Management

Common Challenges & Technical Drivers

• Overly permissive IAM roles and unrotated static credentials creating lateral movement exposure.
• Vulnerabilities in third-party packages and base container images slipping into production.
• Audit preparation panic and manual evidence collection draining engineering resources.
• Missing envelope encryption and unmonitored data exfiltration risks across cloud resources.

What Is Included (In-Scope Deliverables)

• Cloud security posture assessment benchmarked against CIS Foundations and industry standards.
• Implementation of least-privilege IAM policies, role assumption boundaries, and MFA enforcement.
• Automated security scanning in CI/CD (SAST, SCA, container image vulnerability scanning).
• KMS customer-managed key configuration with envelope encryption and automated annual rotation.

Scope Boundaries & Transparent Exclusions

• Third-party security audit certification fees (billed by certified SOC2/ISO audit firms).
• Remediating application-level SQL injection or code-level bugs in proprietary source code.
• Legal advisory or formal compliance certifications.
• Active 24/7 Security Operations Center (SOC) incident monitoring unless contracted.

Tangible Engineering Deliverables

• Security baseline Terraform code enforcing encryption, audit logging, and network isolation.
• Automated compliance dashboard reporting evidence for SOC2 / ISO 27001 controls.
• Vulnerability remediation matrix with prioritized CVE severity scoring.
• Security incident response runbook and threat modeling architecture report.

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.

resource "aws_securityhub_account" "production" {
  enable_default_standards = true
}

resource "aws_guardduty_detector" "primary" {
  enable                       = true
  finding_publishing_frequency = "FIFTEEN_MINUTES"
}

resource "aws_kms_key" "envelope_encryption" {
  description             = "Production Envelope KMS Master Key"
  deletion_window_in_days = 30
  enable_key_rotation     = true
}

Sprint Delivery Roadmap & Phased Milestones

Frequently Asked Questions