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Security
Cloud Governance, Compliance & Automation
Cloud Governance, Compliance & Automation

Turn Security Requirements Into Controls You Can Enforce, Measure & Maintain

Audit season has a way of exposing the truth—policies living in spreadsheets, controls that aren’t consistently enforced across AWS accounts, claims you can’t always prove. We help you close that gap. We help you translate security, regulatory, and operational requirements into practical guardrails, continuous control monitoring, ownership workflows, and automated remediation—supported by Securitain’s trackable remediation view.

Cloud Governance, Compliance & Automation
Enforceable AWS guardrails
Continuous control monitoring
Automated evidence collection
Clear remediation ownership
Sustainable, not one-off

Governance Must Work After the Audit Ends

Passing an audit once does not create a sustainable security program. As accounts and teams grow, you need clear answers about authorization, ownership, evidence, and remediation. Cloudain builds the operating structure that connects policies, AWS controls, evidence, findings, and accountability.

Which accounts & Regions are authorized?
Who owns each security control?
Which controls are preventive vs detective?
How are exceptions approved?
What evidence proves a control operates?
Who owns remediation & escalation?
1Policy2Guardrail3Monitor4Detect5Remediate6Evidence
What Cloudain does

What Cloudain Does

From a governance model and guardrails to control mapping, continuous monitoring, evidence, and remediation.

Establish an AWS Governance Model

Define how cloud security responsibilities are distributed so security is someone’s job, not no one’s.

Control owners
Implementation owners
Evidence owners
Remediation owners

Design Account & Org Guardrails

Design or improve governance across Organizations, Control Tower, and account lifecycle.

OUs & account factory
SCPs, RCPs & tag policies
Approved Region controls
Log Archive & security accounts

Convert Policies into Enforceable Controls

Translate policy statements into AWS implementation patterns that can be enforced.

Require centralized logging
Block unapproved public storage
Protect security services
Require encryption & tags

Map AWS Controls to Compliance

Map controls once and relate them to many frameworks—no duplicate projects.

Requirement → implementation
Owner & evidence source
Testing frequency
Exception & remediation

Continuous Compliance Monitoring

Use AWS-native services to continuously assess control status and catch drift early.

Config & conformance packs
Security Hub & Audit Manager
CloudTrail & EventBridge
Securitain posture views

Automate Evidence Collection

Repeatable evidence so audits don’t require chasing screenshots and manual exports.

Encryption & logging status
MFA & credential status
Backup & coverage
Remediation completion

Remediation Ownership & Workflow

A finding isn’t governed until someone owns the decision—integrated with your ticketing.

Severity & SLAs
Assignment & escalation
Risk acceptance
Retest & closure evidence

Automate Low-Risk Corrective Actions

Automate predictable, reversible fixes—destructive actions can require approval.

Re-enable required logging
Apply approved tags
Revert public access
Capture evidence after fix

Govern Exceptions Instead of Hiding Them

A formal process keeps exceptions visible and temporary, not permanent undocumented risk.

Business justification
Compensating controls
Owner & expiration
Required review & plan
Map once, satisfy many

Map AWS Controls to Compliance Requirements

Cloudain maps common AWS controls once and relates them to multiple regulatory, contractual, and internal requirements—so compliance frameworks aren’t separate projects with duplicate controls. Each mapping names the requirement, implementation, owner, evidence source, and testing frequency.

AWS Foundational Security Best Practices
CIS AWS Foundations Benchmark
NIST & ISO 27001
SOC 2 & HIPAA
PCI DSS & GDPR
Internal & contractual requirements
Map onceSOC 2ISO 27001NISTPCI DSSHIPAACIS
Governance lifecycle

The Governance Lifecycle

A connected path from defining the model to enforcing controls, monitoring drift, collecting evidence, and remediating.

01

Define the Governance Model

Distribute cloud security responsibilities with clear control, evidence, and remediation owners.

02

Design Guardrails

Design Organizations, Control Tower, SCPs, and account guardrails around your operating model.

03

Enforce Controls

Convert policies into enforceable SCPs, Config rules, Security Hub controls, and pipeline checks.

04

Monitor Continuously

Continuously assess control status and detect drift while it is still manageable.

05

Collect Evidence

Automate repeatable evidence collection so audits don't depend on manual exports.

06

Remediate & Report

Own findings, govern exceptions, automate low-risk fixes, and report to leadership.

Trackable remediation view

How Securitain Supports the Engagement

Securitain organizes AWS security and compliance findings into an operational view that supports assessment, ownership, and remediation—connecting technical findings with remediation activity. It integrates with your broader risk and compliance process; it doesn’t replace a formal GRC or audit-management platform where one exists.

Identify failed or missing controls
Group findings by account & risk area
Map findings to compliance requirements
Highlight IAM, data & policy exposure
Track remediation status
Support assignment & ownership
Executive-level posture summaries
Provide evidence for retesting
Ways to engage

Typical Engagement Options

Start where it matters most—from a governance assessment to a continuous, Securitain-supported compliance program.

Governance & Control Assessment

A review of account governance, preventive/detective controls, ownership, and evidence.

Compliance Control Implementation

Design and implement AWS controls aligned to SOC 2, HIPAA, PCI DSS, or ISO programs.

Organizations & Control Tower Governance

Account structure, landing zones, SCPs, delegated administration, and centralized security.

Continuous Compliance & Remediation

Recurring monitoring, finding management, exception tracking, and executive reporting.

Deliverables & impact

What You Receive & Expected Outcomes

Clear deliverables for platform, security, and leadership teams, and measurable improvements to AWS governance.

What You Receive

Cloud governance operating model
AWS account & OU design
Control ownership matrix
SCP & guardrail catalog
Compliance-control mapping
Config & conformance-pack design
Security Hub standards configuration
Audit Manager evidence model
Exception & risk-acceptance process
Remediation SLA model
Automated-response workflows
Evidence inventory
Executive compliance dashboard
Prioritized implementation roadmap
Retest & audit-readiness report

Expected Outcomes

Consistent controls across AWS accounts
Better ownership of cloud risks
Faster audit preparation
Reduced manual evidence collection
Earlier detection of configuration drift
Clear remediation & exception handling
Fewer controls disabled or bypassed
Policy aligned to AWS implementation
Efficient compliance across frameworks
Continuous visibility via Securitain

Make AWS Governance Enforceable, Measurable and Repeatable

Cloudain helps translate security and compliance requirements into controls, evidence, and remediation workflows that keep working as the environment changes.

Enforceable

Guardrails that hold

Measurable

Continuously monitored

Repeatable

Works as things change