Security & Compliance

Defensible Security.
Zero Trust.
Audit-Ready.

Zero-trust IAM hardening, continuous security scanning, and SOC 2 / SOX-ready compliance monitoring. Every control tied to a standard — CIS AWS Foundations, NIST CSF, or your own framework.

Security & Compliance Hero
SOC 2 Ready
Zero Trust
24/7 Monitoring

Frameworks We Implement & Map To

SOC 2Type II
NISTCSF
CISAWS Foundations
ISO27001-aligned
SOXControl Mapping
HIPAAReadiness

Zero Trust Architecture

Security enforced at every layer

We implement the NIST Zero Trust Architecture (SP 800-207) model — no implicit trust, verify everything, limit blast radius everywhere.

Identity

Zero standing privilege. MFA everywhere, SSO-enforced, least-privilege IAM at every layer.

MFA EnforcementJIT AccessSSO Federation

Device

Endpoint posture checks, MDM enrollment, and hardware attestation before access is granted.

MDM PoliciesPosture ChecksEDR Agents

Network

Micro-segmentation, east-west traffic inspection, and lateral movement prevention at every hop.

Micro-SegmentationVPC IsolationTraffic Inspection

Application

mTLS between services, API gateway enforcement, RBAC, and continuous workload attestation.

mTLSAPI GatewayRBAC Policies

Data

Encryption at rest and in transit, DLP controls, key management, and access logging for every store.

KMS EncryptionDLP PoliciesAccess Logging

What We Deliver

A complete security & compliance programme

From identity hardening to audit-ready documentation — every control implemented, monitored, and maintained.

CIO Outcome: No standing access. No lateral movement.

Zero-Trust IAM Hardening

We harden your identity layer from the ground up — enforcing MFA across every identity, eliminating long-lived credentials, and applying least-privilege access to every IAM role, group, and policy in your AWS environment. Typical result: 80% reduction in over-privileged accounts within 30 days.

80%Reduction in over-privileged accounts
80% ↓ Over-Privileged Accounts

CIO Outcome: Audit-ready 365 days a year.

Continuous Compliance Monitoring

Real-time control monitoring with automated drift detection. Every configuration change is measured against your chosen framework — CIS, NIST, or SOC 2 — and flagged before it becomes a finding.

Real-Time Monitoring

CIO Outcome: From readiness gap to audit-pass.

SOC 2 & SOX Readiness

End-to-end SOC 2 Type II and SOX control implementation — evidence collection, policy documentation, and auditor-ready reporting packages.

SOC 2 / SOX Ready

CIO Outcome: Detect and contain in minutes.

Threat Detection & Response

GuardDuty, Security Hub, and custom threat rules — with 24/7 SOC coverage and automated containment playbooks for the most common attack patterns.

24/7 SOC Coverage

CIO Outcome: A security program, not just a checklist.

Security Policy & Governance

Written security policies, control documentation, risk registers, and board-ready security reporting — so compliance is an ongoing posture, not a point-in-time audit scramble.

Board-Ready Reporting

Full Security Portfolio

Every security capability,
under one programme

From executive advisory to AI-native defence — our complete portfolio covers every security domain your organisation needs.

Executive Advisory

C-suite security guidance and board-level risk reporting

Security Strategy

Roadmaps aligned to business goals and risk appetite

Cybersecurity Consulting

Expert advisory across architecture, risk, and compliance

GRC

Governance, risk management, and compliance programmes

Vulnerability Management

Continuous scanning, prioritisation, and remediation tracking

Security Operations

24/7 SOC, threat hunting, and incident response

Cloud Security

Posture management and workload protection across cloud platforms

Identity Security

IAM, PAM, and zero-trust access enforcement

Application Security

SAST, DAST, code review, and DevSecOps integration

Offensive Security

Penetration testing, red team operations, and adversary simulation

Managed Security Services

Fully managed security operations delivered as a service

AI Security Services

Securing AI workloads, models, and data pipelines

Xolaris AI Platform

Integrated AI-powered security platform for autonomous defence

How It Works

From exposure to certification in 90 days

A structured, sprint-based programme that delivers audit-ready posture — not just a compliance checklist.

01

Security Gap Assessment

We evaluate your current posture against your target framework — identifying control gaps, misconfigured resources, and compliance risks within 5 business days.

5-day baseline
02

Risk-Ranked Remediation Plan

Every gap gets a risk score, a remediation owner, and an implementation timeline — prioritized by your compliance deadline and business impact.

Week 2 roadmap
03

Control Implementation

Our engineers implement controls in 30-day sprints — IAM hardening, monitoring configuration, policy deployment — with zero disruption to your operations.

30-day sprints
04

Audit Readiness & Certification

We assemble your evidence package, prepare your control documentation, and support you through auditor walkthroughs — targeting audit-ready in 90 days.

Audit-ready in 90 days
99.7%

Control pass rate across managed environments

90d

Average time to SOC 2 audit readiness

Zero

Breaches across Xolaris-managed environments

24/7

Continuous security monitoring & threat detection

Get Started

Start with a free
security posture assessment.

We'll evaluate your current controls against CIS AWS Foundations, identify your top 10 compliance gaps, and hand you a prioritised remediation roadmap — at no cost and no obligation.