To empower organizations to achieve and maintain compliance through expert infrastructure design, security implementation, and hands-on partnership with engineering teams.
ControlsOps is a specialized consulting firm focused on cloud infrastructure and compliance. We partner with engineering teams to design, implement, and harden infrastructure that meets the most demanding regulatory and security standards — and we get you audit-ready for independent certification.
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.
We're engineers who understand compliance, not compliance consultants who dabble in technology. We implement solutions, not just recommendations.
AWS, Azure, GCP, or private cloud—we work with your existing technology stack and adapt our implementations to your chosen platforms.
We work alongside your team, transferring knowledge and building internal capabilities, not creating dependency on external consultants.
Our success is measured by your certification success. We're invested in results, not billable hours.
Compliance-certified engineers and assessors with hands-on infrastructure delivery experience.
10+ years in cloud security and regulated infrastructure. Background in platform architecture and engineering management at a PCI Level 1 processor. Delivers compliant architectures across Azure, AWS, and GCP.
Our team includes QSA-qualified and certified professionals who run readiness reviews, gap assessments, and evidence preparation. To preserve assessor independence, the formal PCI-DSS validation, SOC 2 attestation, or ISO 27001 certification is always performed by a separate, independent QSA, CPA firm, or certification body — we get you audit-ready and coordinate the engagement.
Senior cloud engineers with background in financial services, health-tech, and SaaS. Build landing zones, harden CI/CD, implement encryption architectures, and automate evidence collection.
We bring deep expertise across cloud platforms, compliance frameworks, and security technologies:
Our team holds active certifications that matter for regulated infrastructure engagements:
Let's discuss how we can help your organization achieve its compliance and security goals.
Schedule a ConsultationHave questions? We'd love to hear from you.
ControlsOps
General Inquiries: contact@controlsops.com
Legal: legal@controlsops.com