A fast-growing AI infrastructure startup needed to achieve SOC 2 Type I readiness to close key enterprise software licensing contracts. They had high engineering standards but lacked documented compliance records, risk assessment policies, and automated audit proof logging.
We implemented automated security scanning and configuration checks across their codebases and cloud environments:
We wrote Terraform configurations to lock down IAM policies, restrict network access, and enable cloud trail logs across all accounts.
We integrated static code analysis, vulnerability scanning, and cryptographical signing rules into their CI build templates.
We created lightweight templates for disaster recovery tests, access review schedules, and security policy documents.
The auditor completed their review on schedule, issuing a clean SOC 2 Type I report with zero exceptions found.
Achieving SOC 2 compliance quickly requires deploying lightweight controls that satisfy auditing rules without creating administrative friction. If we did this project again, we would spend more time automating the initial IAM checks.
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