Interactive Tool: CLOUD
Interactive SOC 2 Compliance Readiness Diagnostic
Audit your security posture against SOC 2 Trust Services Criteria in 5 minutes and receive an exportable compliance readiness checklist.
Compliance Diagnostic
SOC 2 Type 2 Readiness & Security Gap Analyzer
Audit your cloud infrastructure against SOC 2 Common Criteria to identify high-risk compliance gaps before auditor evaluation.
Enforce SSO with mandatory hardware or app-based MFA across all systems
Zero static AWS/GCP IAM credentials in production (use temporary OIDC tokens)
AES-256 KMS encryption enabled on 100% of databases, S3 buckets, and EBS volumes
Strict TLS 1.3 enforced on all public and internal service mesh endpoints
Branch protection requiring at least 1 peer approval before merging to main
Automated CI/CD testing and SAST security vulnerability scanning on every PR
Immutable CloudTrail and database audit logs sent to write-once S3 storage
Automated threat detection (AWS GuardDuty/Inspector) alerting on-call engineers
Automated daily database backups with quarterly verified restore tests
Documented Disaster Recovery Plan with verified RTO < 1h and RPO < 15m
- • Zero static AWS/GCP IAM credentials in production (use temporary OIDC tokens)
- • AES-256 KMS encryption enabled on 100% of databases, S3 buckets, and EBS volumes
- • Automated CI/CD testing and SAST security vulnerability scanning on every PR
Automated Drata/Vanta evidence collection & Terraform IaC modules.
Methodology
How this benchmark is calculated
Our diagnostic models are calibrated against audited production telemetry from over 40 high-scale cloud, AI, and SaaS engineering engagements. Rather than relying on generic vendor marketing assumptions, our calculators reflect real-world spot availability, memory fragmentation, token overhead, and DORA velocity baselines.
Frequently asked questions
The most frequent audit gaps are unencrypted S3 backups, missing pull request review enforcement, and un-reviewed employee offboarding access permissions.
We run in-depth architectural and cloud spend reviews
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