03 · Trust
Security & Compliance
An audit-ready Azure environment with the evidence to prove it.
All services
When this fits
Signs you need this.
- A customer or auditor is asking for SOC 2, HIPAA, or ISO alignment and you're not ready.
- MFA and conditional access are partial, inconsistent, or missing entirely.
- You have no single, credible answer for who can access what.
- Security findings pile up with no owner and no remediation queue.
- Gathering evidence for an audit means a frantic screenshot scramble each time.
First
What we assess.
- Entra identity posture — MFA coverage, conditional access, and privileged roles.
- Defender for Cloud secure score and the highest-impact recommendations.
- Endpoint and workload hardening against a documented baseline.
- Current controls mapped to the framework you're targeting (SOC 2 / HIPAA / ISO).
- Logging, retention, and whether audit evidence can actually be produced.
Then
What we implement.
- Conditional access and MFA rollout with a tested break-glass path.
- A Defender for Cloud baseline plus endpoint hardening.
- Control mapping to your target framework, with gaps assigned owners.
- An audit evidence packet — policies, logs, and screenshots in one place.
- A quarterly security review with a tracked remediation queue.
Deliverables
What you get.
- Conditional access + MFA rollout (no break-glass surprises)
- Defender for Cloud baseline + endpoint hardening
- SOC 2 / HIPAA / ISO control mapping
- Audit evidence packet (policies, logs, screenshots)
- Quarterly security review with remediation queue
Stack
Technologies.
Microsoft Entra IDConditional AccessMicrosoft Defender for CloudMicrosoft SentinelAzure PolicyPrivileged Identity ManagementKey Vault
Questions
Frequently asked.
- Can you get us certified?
- We prepare the environment and the evidence — hardening, control mapping, and the artifacts an assessor needs. The certification itself is issued by an independent auditor; our work is what makes their assessment go smoothly.
- What is a break-glass account and why does it matter?
- It's an emergency admin account excluded from the conditional-access policies that could otherwise lock everyone out. We configure and document it up front so tightening access never risks locking you out of your own tenant.
- How disruptive is a conditional-access rollout to end users?
- We stage it — report-only mode first to see who a policy would affect, then enforcement in waves. Most users notice only an MFA prompt; the goal is stronger access without a help-desk flood.
Ready to start?
Most engagements start with a 30-minute discovery call. We'll ask about your environment and your timeline, then suggest the right starting point.