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How it works

From rulebook to running system in four steps.

The same engagement every time, whether it is one modeling server or a platform for a whole program. Here is what each step asks of you and what you get back.

  1. Step 1Week 1

    Map

    We read your rulebook, CMMC, HIPAA, SOC 2 or your own policy, and turn each control into a specific piece of infrastructure. Nothing is interpreted twice.

    You bring
    • The rulebook or policy
    • A list of the systems that must run
    • Who needs access, roughly
    You get
    • A control-to-infrastructure map
    • A network diagram
    • The list of public endpoints you will approve
  2. Step 2Days, not months

    Launch

    One automated build stands up the network, the systems and the monitoring in your own account. It is repeatable, so a second environment or a rebuild after a disaster is the same command.

    You bring
    • An account on your cloud or access to your hardware
    • A short approval window
    You get
    • A running environment
    • The build definition, in your repo
    • Keys and admin accounts that are yours
  3. Step 3Ongoing

    Run

    We carry the pager. Upgrades, patching, backups, restore tests and incidents are ours. You reach the engineer who runs it in Slack or Teams, in minutes.

    You bring
    • A Slack or Teams channel
    • A change window you are comfortable with
    You get
    • Monthly report of changes and patches
    • Restore tests, with results
    • Incident writeups when something breaks
  4. Step 4Every audit

    Prove

    Evidence comes straight out of the account: access reviews, change logs, backup and restore records, endpoint inventory. Your auditor sees the real thing, not a reconstructed binder.

    You bring
    • The auditor's request list
    You get
    • Evidence packaged per control
    • A walkthrough with the engineer who built it
Running it

What a normal month looks like.

Quiet. Patches land in your window. Backups run and get restore tested. If something breaks, the engineer who built it is in your channel in minutes, and you get a writeup the next day.

The proof

What your auditor actually gets.

Evidence is a byproduct of running the system properly, pulled from the account, not assembled the week before.

Access reviewsWho can reach what, exported from the account, not from a spreadsheet.
Change logEvery change we made, when, and why, tied to a ticket.
Backup and restore recordsProof the backup ran and proof it restores.
Endpoint inventoryThe complete list of public endpoints, which is short, and who approved each.
Network diagramGenerated from the live environment, so it matches what the auditor is looking at.
Patch recordsWhat was patched, when, and what was deferred with a reason.

Bring the rulebook. We will map it with you.

30 minutes with an engineer, not a sales rep.

Book a call