About ControlsOps

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Our Mission

To empower organizations to achieve and maintain compliance through expert infrastructure design, security implementation, and hands-on partnership with engineering teams.

Who We Are

ControlsOps is a specialized consulting firm focused on cloud infrastructure and compliance. We partner with engineering teams to design, implement, and certify infrastructure that meets the most demanding regulatory and security standards.

Unlike traditional compliance consultants who focus solely on policies and documentation, we take a hands-on, technical approach. We believe that true compliance starts with properly architected and secured infrastructure—not paperwork retrofitted to existing systems.

What Sets Us Apart

🔧

Technical First

We're engineers who understand compliance, not compliance consultants who dabble in technology. We implement solutions, not just recommendations.

☁️

Platform Agnostic

AWS, Azure, GCP, or private cloud—we work with your existing technology stack and adapt our implementations to your chosen platforms.

🤝

True Partnership

We work alongside your team, transferring knowledge and building internal capabilities, not creating dependency on external consultants.

🎯

Outcome Focused

Our success is measured by your certification success. We're invested in results, not billable hours.

Our Expertise

We bring deep expertise across cloud platforms, compliance frameworks, and security technologies:

Cloud Platforms

Microsoft Azure
Amazon Web Services
Google Cloud Platform
Private Cloud / On-Premises

Compliance Frameworks

PCI-DSS
DORA
FedRAMP
SOC 2
ISO 27001
HIPAA

Technologies

Kubernetes & Containers
Infrastructure as Code
CI/CD Pipelines
Identity & Access Management
Network Security
Secrets Management

Our Approach

  1. Understand Your Environment: We start by understanding your existing infrastructure, tools, and constraints—not forcing you into a predetermined solution.
  2. Design for Compliance: We architect solutions with compliance requirements built in from the start, avoiding costly retrofitting.
  3. Implement Together: We work alongside your team to implement solutions, ensuring knowledge transfer and capability building.
  4. Support Through Certification: We stay engaged through the audit process, providing technical support and evidence collection.
  5. Enable Long-term Success: We leave you with documented, maintainable systems and the knowledge to operate them independently.

Ready to Get Started?

Let's discuss how we can help your organization achieve its compliance and security goals.

Schedule a Consultation

Contact Us

Have questions? We'd love to hear from you.

ControlsOps
General Inquiries: contact@controlsops.com
Legal: legal@controlsops.com