Always Audit-Ready
Evidence is collected continuously, so an assessor request becomes a dashboard link instead of a two-week fire drill.
Secure & Comply
Audit-Ready Every Day, Not Just Audit Season.
Manual audits, screenshot evidence, and spreadsheets that break as your cloud grows. We map your controls once and monitor them continuously, so every framework stays audit-ready year-round.
The Reality
Compliance Resets Every Time a New Auditor Shows Up
The controls exist. The proof doesn't, and every new framework asks for it again from scratch.
Evidence collection is manual
Screenshots and spreadsheets, rebuilt for every audit cycle.
Frameworks don't share work
SOC 2 evidence doesn't carry over to ISO 27001 or PCI DSS.
Drift goes unnoticed
A misconfigured resource can sit non-compliant for months.
A questionnaire can stall a deal
No ready evidence, no closed deal.
The spreadsheet stopped scaling
Hundreds of accounts and thousands of resources have outgrown a tracker built for ten.
Governance slows engineering
Controls are enforced through approvals and tickets instead of guardrails that let teams move.
Key Benefits
Turn Compliance From a Scramble Into a System
Map Once, Reuse Everywhere
One control set answers SOC 2, ISO 27001, PCI DSS, HIPAA, and GDPR at the same time, instead of rebuilding evidence per framework.
Drift Blocked, Not Just Flagged
Policy-as-code stops non-compliant changes before they land, rather than catching them next quarter.
Governance Without the Drag
Landing zones, guardrails, and account structure let teams move fast inside safe boundaries you actually control.
Proof Points
Compliance at Cloud Scale
450+Cloud configuration checks automated in assessment
6+Frameworks covered from a single control map
24x7Continuous control monitoring, year-round
How It Works
Map Controls Once, Monitor Them Continuously
The control set is built one time, then reused across every framework and watched around the clock.
- 1
Map Controls Once
Unified mapping across every framework you need, done once instead of rebuilt each cycle.
- 2
Collect Evidence Automatically
Evidence pulled straight from cloud configuration, with no manual screenshots.
- 3
Enforce With Policy-as-Code
Drift is blocked before it lands, not just flagged after the fact.
- 4
Monitor Always-On
A live compliance dashboard that stays audit-ready at any point in the year.
Technology Stack
Technologies & Tools We Use
Landing Zone & Account Structure
Multi-account setup for manageability and clean separation of environments.
Config & Change Tracking
AWS Config Rules and a CMDB tracking every change across the estate.
Identity & Access Governance
IAM users, groups, roles, and MFA, with CloudTrail audit trails for everything.
Guardrails at Scale
Control Tower and Service Catalog so teams provision only what's already approved.
Cost Governance
Quotas, tagging, and spend visibility that keep cloud cost accountable.
Well-Architected Reviews
Recurring reviews across the five pillars keep best practices enforced, not assumed.
Case Studies
View all client success storiesWhere Cloud Compliance & Governance Makes a Difference
First SOC 2 or ISO 27001 on the Calendar
A deadline and no evidence system. We stand up the controls and the proof before the clock runs out.
Adding a Framework, Dreading Duplicate Work
Each new standard looks like starting over. We extend the one control map instead of rebuilding it.
The Spreadsheet Stopped Scaling
Hundreds of controls, tracked by hand, no longer hold. We automate the collection and the monitoring.
US Enterprise
2,500Accounts Unified Into One Governed Lake
Security telemetry across roughly 2,500 accounts on AWS, Azure, and GCP unified into one governed lake, controlled through Lake Formation, IAM, and KMS, processing 500M+ events per day in near real time.
A Customer Security Questionnaire Just Landed
The deal waits on answers you can't pull quickly. We make the evidence a link, not a project.
ASEAN Financial Services
ZeroCritical/High Vulns Reaching Production
Consistent, drift-free infrastructure across every production environment through infrastructure-as-code, with releases gated by SAST, DAST, and SCA.
US Enterprise
12Analysts Delivering Near-24x7 Monitoring
A dedicated pod of 12 analysts and a team lead delivered near-24x7 control and threat monitoring with no coverage gaps across time zones.
“We had a SOC 2 date on the calendar and a spreadsheet that couldn't keep up with how fast our cloud was growing. Flentas mapped our controls once against SOC 2 and ISO 27001, wired evidence collection straight into our cloud config, and by the time the assessor asked for proof, it was a dashboard link, not a scramble.”
Head of ComplianceUS Enterprise Cloud Platform
What's Next
Where This Fits in Your Journey
One engagement is one stage. Here is what usually comes before and after, so the next step is always clear.
Application Security & DevSecOps
Security gates in every build and deploy, without slowing releases.
Explore Application Security & DevSecOpsCloud Compliance & Governance
Map controls once and stay audit-ready every day.
Managed Security Operations (SOC)
24x7 monitoring and response on defined SLAs.
Explore Managed Security Operations (SOC)DPDP
Consent, data protection and Data Principal rights ahead of the deadline.
Explore DPDPGet Started
See Where Your Controls Actually Stand
A free compliance gap assessment maps your current controls against the frameworks you need and shows exactly where the gaps are, before an auditor or a customer does.
- AWS Advanced Consulting Partner
- AWS Managed Service Provider
- 96.5% Client Retention