Home / Solutions / Continuous compliance and access governance
Solution
Continuous compliance and access governance
Automate the enforcement of security controls and access reviews across your tech stack. We set up automated identity lifecycle management, least-privilege permission audits and continuous compliance monitoring, so your team is ready for security reviews without a manual scramble.
The problem
- Access piles up: people change roles, contractors leave, and nobody removes the permissions.
- Evidence for a review is collected by hand, in a rush, from five different tools.
- Security settings drift: a branch protection is switched off, a token is never rotated, and nobody notices until the audit.
What we build
- Identity lifecycle automation. Joiner, mover and leaver workflows: accounts and groups created from a single source of truth, changed when roles change, and removed the day someone leaves. Works with identity providers such as Google Workspace, Microsoft Entra, Okta or Auth0.
- Least-privilege audits. Scheduled reports of who can reach what (GitHub organisations, cloud accounts, SaaS admin roles, databases), highlighting admins, stale accounts and unused permissions.
- Automated access reviews. The report goes to each system owner to confirm or revoke, and the decision, reviewer and date are stored.
- Continuous control monitoring. Daily checks for the controls that matter (MFA enforced, branch protection on, secret scanning enabled, backups tested, dependencies patched) with alerts when something drifts.
- Evidence trail. Every check result and review decision written to a log you own, exportable for auditors.
How we run it
- Inventory. List your systems, their owners and the controls you need to show (from your auditor or customer questionnaires).
- Baseline. One read-only pass to see the current state and the biggest gaps.
- Automate the top controls first, each with a test that proves the check works.
- Report. A short monthly summary: controls passing, drift found and fixed, reviews completed.
We build and document technical controls and evidence. We are not an auditor and we do not certify compliance with SOC 2, ISO 27001, HIPAA or any other standard; that remains with your auditor and counsel.
Related solutions
- Risk, quality and finance operations automation
- GitHub security hardening
- Resilient infrastructure and zero-downtime deployments
Frequently asked questions
What does continuous compliance mean?
Instead of collecting evidence once a year, the controls are checked automatically every day or every change, and the results are stored as evidence. When a review comes, the evidence already exists.
Does this make us SOC 2 / ISO 27001 / HIPAA compliant?
No. Certification and legal interpretation belong to your auditor and counsel. We build and document the technical controls and the evidence trail that make an audit faster and less disruptive.
What is an automated access review?
On a schedule (for example quarterly) we list who can access which systems and at what level, flag stale, over-privileged or orphaned accounts, and send the list to the system owner to confirm or revoke. The decision and date are recorded.
Which systems can you cover?
Anything with an API or export: identity providers (for example Google Workspace, Microsoft Entra, Okta, Auth0), GitHub, cloud accounts, SaaS tools and databases. We confirm the access we need during scoping and use scoped, read-only credentials wherever possible.
Will you have admin access to our systems?
Read-only first. We request the minimum permissions for each task, document them, and remove them when the work ends.