What It Looks Like
OPA Policy Example
# Deny public S3 buckets
deny[msg] {
resource := input.resources[_]
resource.type == "aws_s3_bucket"
resource.config.acl == "public-read"
msg := "S3 buckets must not be public"
}Terraform Sentinel
# Require encryption on all EBS volumes
import "tfplan/v2" as tfplan
ebs_volumes = filter tfplan.resource_changes as _, rc {
rc.type is "aws_ebs_volume"
}
main = rule {
all ebs_volumes as _, vol {
vol.change.after.encrypted is true
}
}What You Get
- Policies and controls defined as code in your Git repositories
- Automated policy enforcement through CI/CD pipelines
- Infrastructure compliance validation before deployment
- Audit trails that generate automatically from commits and deployments
- Self-documenting compliance that stays current with your systems
Scope & Deliverables
Policy Engineering
- Policies translated to machine-readable format
- Open Policy Agent (OPA) rule development
- Terraform Sentinel policies
- Custom policy frameworks as needed
CI/CD Integration
- Pre-commit compliance hooks
- Pull request compliance gates
- Deployment-time policy validation
- Automated compliance reporting
Documentation & Audit
- Auto-generated compliance documentation
- Git-based audit trails
- Evidence collection automation
- Auditor-friendly reports and dashboards
Tools & Frameworks
Open Policy Agent
Terraform Sentinel
AWS Config Rules
Azure Policy
GCP Org Policies
Conftest
Checkov
tfsec
Typical Timeline
1
Policy Discovery
Week 1-2Identify compliance requirements, map to technical controls
2
Code Development
Week 3-6Translate policies to code, build enforcement rules
3
Pipeline Integration
Week 7-8Integrate with CI/CD, configure gates and reporting
4
Testing & Rollout
Week 9-10Validate policies, train team, gradual enforcement
What We Need From You
- Current compliance requirements/framework
- Access to code repositories
- CI/CD pipeline access
- Infrastructure documentation
- Engineering lead as point of contact
- 4-6 hours/week for collaboration
FAQs
Client Success Stories
"isAuditr helped us achieve SOC 2 Type II certification in just 8 weeks. Their automation-first approach saved us countless hours of manual work."