Security & Governance Review

Most AWS security issues are not exotic vulnerabilities. They are misconfigured IAM policies, open security groups, and missing encryption. We find them before your next audit does.

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What This Service Includes

Specific deliverables and capabilities included in a Security & Governance Review engagement.

IAM Policy Audit

Review of all IAM users, roles, and policies for overly-permissive access, unused credentials, missing MFA, and violations of least-privilege. Includes remediation recommendations for each finding.

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Network Security Review

VPC security group analysis, network ACL review, public subnet exposure assessment, and identification of unnecessary internet-accessible resources.

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Encryption Posture Assessment

Review of encryption-at-rest and encryption-in-transit configuration across S3, RDS, EBS, and other data stores. KMS key policy review included.

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AWS Security Hub Setup

Security Hub enabled and configured with AWS Foundational Security Best Practices and CIS AWS Foundations Benchmark. Findings piped to your alerting workflow.

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GuardDuty and CloudTrail Review

GuardDuty threat detection enabled and reviewed. CloudTrail configuration assessed for completeness, log integrity, and retention.

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SOC 2 and HIPAA Alignment

For organizations targeting SOC 2 or HIPAA compliance, we map findings to specific control requirements and produce evidence documentation for your auditor.

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What You Receive at Engagement Close

Every engagement is scoped with explicit deliverables before work begins. No ambiguity about what you are paying for.

  • Security findings report (prioritized)
  • IAM remediation plan
  • Network exposure summary
  • Security Hub configuration
  • Compliance gap analysis (if applicable)

AWS Services & Tools We Use

Selected based on your environment and requirements, not based on what is easiest to implement.

AWS Security Hub Amazon GuardDuty AWS IAM Access Analyzer AWS CloudTrail AWS Config Amazon Inspector AWS WAF

Common Questions

We need read-only access to perform the audit. We use IAM Access Analyzer, Security Hub, and CloudTrail read permissions. We do not require write access for the assessment phase.

A prioritized findings report organized by severity, a remediation plan with specific IAM policy changes and network configuration updates, and a follow-up call to walk through the findings with your team.

Yes. The review is a standalone engagement, but we commonly follow it with a remediation sprint to implement the high and critical findings before they become incidents.

Ready to Talk About Security & Governance Review?

Book a free 30-minute discovery call. No pitch. No commitment. Just a conversation about your environment and what you need.