SEC.COMPLIANCE // TRUST_FRAMEWORK

COMPLIANCE
NATIVE

We don't just build software — we build audit-ready software. Compliance isn't a phase at the end of the project. It's how we architect, code, and deploy from day one.

We help you get certified — and stay certified.

We build compliant systems in your environment so you can achieve and maintain your certifications. Our engineers have shipped HIPAA, SOC 2, PCI, and HITRUST-compliant systems from scratch.

COMPLIANCE_FRAMEWORKS

FRAMEWORKS WE BUILD FOR

FRM_001HIPAA

Health Insurance Portability and Accountability Act

We architect systems with PHI protection from the ground up — encrypted storage, access controls, audit trails, and BAA-ready infrastructure. Built for health systems and health plans.

HOW_WE_BUILD_FOR_IT

  • End-to-end encryption for PHI (at rest and in transit)
  • Role-based access control with audit logging
  • Automated de-identification pipelines
  • BAA-ready cloud infrastructure (AWS/GCP/Azure)
  • Incident response and breach notification workflows

INDUSTRIES

Health SystemsHealth PlansTelehealthDigital Health
FRM_002SOC 2

Service Organization Control Type II

We build with SOC 2 trust principles baked into the architecture — security, availability, processing integrity, confidentiality, and privacy. Your auditor will thank you.

HOW_WE_BUILD_FOR_IT

  • Continuous monitoring and alerting
  • Change management and version control policies
  • Penetration testing and vulnerability scanning
  • Access reviews and least-privilege enforcement
  • Incident detection and response procedures

INDUSTRIES

SaaSFintechEnterpriseB2B Platforms
FRM_003PCI DSS

Payment Card Industry Data Security Standard

For platforms that handle payment data, we build compliant infrastructure from day one — tokenization, secure transmission, and network segmentation that passes audit.

HOW_WE_BUILD_FOR_IT

  • Payment data tokenization and encryption
  • Network segmentation and firewall configuration
  • Secure coding practices for payment flows
  • Regular vulnerability assessments
  • Cardholder data environment (CDE) isolation

INDUSTRIES

FintechE-commercePayment PlatformsBanking
FRM_004HITRUST

Health Information Trust Alliance CSF

The gold standard for healthcare compliance. We build systems that map to HITRUST CSF controls, making your certification path smoother and faster.

HOW_WE_BUILD_FOR_IT

  • Control mapping to HITRUST CSF requirements
  • Risk management framework implementation
  • Third-party risk assessment processes
  • Information protection program design
  • Continuous compliance monitoring

INDUSTRIES

Health SystemsHealth PlansHealthcare SaaSLife Sciences
SECURITY_PRACTICES

HOW WE SECURE

DATA PROTECTION

ENCRYPTION_AT_REST

AES-256 encryption for all stored data. KMS-managed keys with automatic rotation.

ENCRYPTION_IN_TRANSIT

TLS 1.3 for all data in transit. Certificate pinning for mobile applications.

DATA_CLASSIFICATION

Automated data classification and handling policies based on sensitivity level.

ACCESS CONTROL

RBAC

Role-based access control with least-privilege enforcement across all environments.

MFA_EVERYWHERE

Multi-factor authentication for all systems — no exceptions.

AUDIT_TRAILS

Immutable audit logs for every access, modification, and administrative action.

INFRASTRUCTURE

INFRA_AS_CODE

All infrastructure defined in code — reproducible, auditable, and version-controlled.

NETWORK_SEGMENTATION

Isolated environments with strict network policies. No flat networks.

AUTOMATED_PATCHING

Automated security patching with zero-downtime deployment strategies.

DEVELOPMENT

SECURE_SDLC

Security integrated into every phase — threat modeling, code review, SAST, DAST, and dependency scanning.

DEPENDENCY_SCANNING

Automated scanning for vulnerable dependencies with blocking policies for critical CVEs.

PEN_TESTING

Regular penetration testing by third-party firms. Findings remediated within SLA.

INDUSTRY_FOCUS

WHERE WE SPECIALIZE

HEALTHCARE

Health Systems & Health Plans

  • Patient portals and telehealth platforms
  • EHR/EMR integrations (HL7, FHIR)
  • Claims processing and adjudication
  • Population health analytics
  • Clinical decision support (AI/ML)

FINTECH

Payments & Banking

  • Payment processing infrastructure
  • Ledger and accounting systems
  • Fraud detection and prevention
  • KYC/AML compliance automation
  • Real-time transaction monitoring

ENTERPRISE SAAS

Regulated Platforms

  • Multi-tenant architecture
  • Enterprise SSO and identity management
  • Data residency and sovereignty
  • Audit logging and compliance reporting
  • Secure API gateway design

BUILDING_IN_A_REGULATED_INDUSTRY?

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