Fractional DevSecOps for fast-moving engineering teams.
You focus entirely on shipping features and scaling your product. We take care of the heavy infrastructure lifting:
Illustrative preview of the continuous-compliance dashboard included in our managed tier.
Not just consultants. Engineers who ship controls, evidence, and cloud architecture alongside your team — without slowing your feature velocity.
Our team holds: PCI QSA · CISSP · CISA
Start here: a practical assessment against PCI-DSS, DORA, FedRAMP, SOC 2, and ISO with a prioritized remediation roadmap.→ Deliverable: Prioritized gap report with control-to-evidence mapping
Secure landing zones, network architecture, identity, key management, and IaC patterns tailored to regulated teams.→ Deliverable: Production-ready IaC modules + architecture decision records
Secure infrastructure and deployment workflows across Azure, AWS, GCP, Kubernetes, or private cloud environments.→ Deliverable: Hardened baseline configs + automated compliance checks
Evidence collection, documentation, assessor coordination, and technical support from readiness through SOC 2 attestation, PCI-DSS validation, or ISO certification.→ Deliverable: Audit-ready evidence pack + assessor coordination runbook
We manage the compliance architecture so your team keeps 100% feature velocity — writing code, reviewing IaC, and transferring capability back to you.→ Deliverable: Documented runbooks + your team owns it after engagement
Automated monitoring, alerting, evidence capture, and reporting so annual audits stop becoming fire drills.→ Deliverable: Monitoring dashboards + automated evidence collection pipeline
A proven methodology with clear evidence, milestones, and engineering ownership.
// PCI-DSS 4.0 Req 1.3 · DORA Art. 9 — isolate the Cardholder Data Environment
resource cdeVnet 'Microsoft.Network/virtualNetworks@2023-09-01' = {
name: 'vnet-cde-prod'
properties: {
addressSpace: { addressPrefixes: ['10.20.0.0/16'] }
subnets: [{
name: 'snet-cde'
properties: {
addressPrefix: '10.20.1.0/24'
networkSecurityGroup: { id: nsgCde.id } // deny-by-default NSG
routeTable: { id: rtEgress.id } // force egress via Azure Firewall
}
}]
}
}
// PCI-DSS 4.0 Req 1.4 — all egress inspected by Azure Firewall Premium
resource afw 'Microsoft.Network/azureFirewalls@2023-09-01' = {
name: 'afw-hub'
properties: { sku: { tier: 'Premium' } } // IDPS + TLS 1.3 inspection
}// PCI-DSS 4.0 Req 3.6 / 3.7 · DORA Art. 9 — HSM-backed keys, automated rotation
resource kv 'Microsoft.KeyVault/vaults@2023-07-01' = {
name: 'kv-cde-prod'
properties: {
sku: { family: 'A', name: 'premium' } // premium = HSM-backed
enableRbacAuthorization: true // RBAC, no access policies
enablePurgeProtection: true
publicNetworkAccess: 'Disabled' // private endpoint only
}
}
resource cmk 'Microsoft.KeyVault/vaults/keys@2023-07-01' = {
parent: kv
name: 'cde-data-key'
properties: {
kty: 'RSA-HSM'
rotationPolicy: { attributes: { expiryTime: 'P90D' } } // 90-day rotation
}
}// PCI-DSS 4.0 Req 10 · DORA Art. 11 — centralized logging, 12-month retention
resource law 'Microsoft.OperationalInsights/workspaces@2023-09-01' = {
name: 'law-cde-prod'
properties: { retentionInDays: 365 } // tamper-proof, 12-month retention
}
// Microsoft Sentinel + Defender for Cloud with the PCI-DSS 4.0 regulatory blueprint
resource defender 'Microsoft.Security/pricings@2024-01-01' = {
name: 'CloudPosture'
properties: { pricingTier: 'Standard' } // continuous posture + alerts
}# PCI-DSS 4.0 Req 1.3 — isolated CDE spoke, deny-by-default (Terraform / azurerm)
module "cde" {
source = "controlsops/azure-fintech/pci"
vnet_name = "vnet-cde-prod"
address_space = ["10.20.0.0/16"]
enable_azure_fw = true
tls_version_min = "1.3"
}
resource "azurerm_key_vault" "cde" {
name = "kv-cde-prod"
sku_name = "premium" # Req 3.6 — HSM-backed
purge_protection_enabled = true
public_network_access_enabled = false # private endpoint only
}# Same controls, your cloud — AWS example (Terraform)
# PCI-DSS 4.0 Req 1.3 — isolated CDE VPC, no public subnets
resource "aws_vpc" "cde" {
cidr_block = "10.30.0.0/16"
}
resource "aws_kms_key" "cde" { # Req 3.6 — CloudHSM-backed CMK
enable_key_rotation = true # automatic rotation
}
# GCP equivalent: VPC Service Controls + Cloud KMS (HSM) + Cloud Logging (365d)Representative hardened modules — every block is annotated with the control it satisfies, so your IaC is your audit evidence.
In 30 minutes we'll map your CDE, show you how much of your stack can stay out of audit scope, and send a tailored roadmap.
Book a Free 30-Min Scope Review →No commitment · 30 minutes · PCI-DSS & DORA focus · We'll send a roadmap after