ipfour
AWS Compliance Framework

AWS compliance made audit-ready automatically.

AWS Config rules, compliance reporting for ISO 27001, Cyber Essentials, and SOC 2. Audit-ready evidence packs generated automatically from your AWS environment every month.

ISO 27001
Cyber Essentials
SOC 2
Automated Evidence
94%
Compliance posture score achieved
3
Frameworks supported
Monthly
Evidence packs generated
100%
Audits passed first time
What Is Included

Every compliance framework covered. Every audit supported.

Automated compliance controls, continuous monitoring, and audit-ready evidence packs for the frameworks that matter to your business.

AWS Config Rules

Managed and custom Config rules deployed to continuously evaluate your AWS resources against compliance requirements. Non-compliant resources flagged automatically with remediation guidance.

AWS ConfigManaged RulesAuto Remediation

ISO 27001 Alignment

AWS controls mapped to ISO 27001 Annex A requirements. Evidence collected automatically from CloudTrail, Config, and Security Hub. Audit-ready evidence packs produced for your ISMS.

ISO 27001Annex A MappingEvidence Packs

Cyber Essentials Compliance

AWS environment assessed and configured to meet Cyber Essentials and Cyber Essentials Plus requirements. Boundary firewalls, access controls, patch management, and malware protection verified.

Cyber EssentialsCE PlusNCSC Framework

SOC 2 Readiness

AWS controls mapped to SOC 2 Trust Service Criteria. Security, availability, and confidentiality controls documented and evidenced. Readiness assessment produced before your audit engagement.

SOC 2Trust Service CriteriaAudit Readiness

Compliance Dashboards

Real-time compliance posture dashboards built in Security Hub and AWS Config. Compliance score tracked over time. Drift from baseline detected and alerted immediately.

Compliance ScoreDrift DetectionReal-Time Dashboards

Automated Evidence Collection

Evidence collected automatically from CloudTrail logs, Config snapshots, Security Hub findings, and access reports. Evidence packs formatted for auditor review and updated monthly.

Evidence AutomationCloudTrail LogsAuditor Packs
How We Work

From scoping to audit-ready in six steps.

A structured compliance programme that gets your AWS environment audit-ready and keeps it there with automated evidence collection.

01

Compliance Scoping

Compliance requirements identified and scoped. AWS controls mapped to your target frameworks. Gaps between current state and required controls documented with a remediation plan.

02

Config Deployment

AWS Config enabled in all regions. Managed and custom rules deployed for your target frameworks. Conformance packs applied for ISO 27001, Cyber Essentials, and SOC 2.

03

Control Remediation

Non-compliant resources remediated against your target frameworks. Security Hub findings addressed. IAM, encryption, logging, and network controls brought into compliance.

04

Evidence Automation

Automated evidence collection configured. CloudTrail logs, Config snapshots, and Security Hub reports scheduled for monthly export. Evidence packs formatted for auditor review.

05

Audit Preparation

Pre-audit review conducted. Evidence packs reviewed and gaps addressed. Auditor questions anticipated and responses prepared. AWS environment walkthrough rehearsed with your team.

06

Ongoing Compliance

Monthly compliance posture reviews. Config rule drift detected and remediated. New AWS services assessed for compliance impact before deployment. Annual framework reviews included.

Real Results

AWS compliance achieved for UK businesses.

Healthcare Provider, London

A private healthcare group needed their AWS environment to meet NHS data security standards and pass an upcoming ISO 27001 audit with evidence from their cloud infrastructure.

AWS Config rules and Security Hub deployed. Compliance posture score improved from 51 to 94 percent. ISO 27001 audit passed with AWS evidence pack accepted by auditors.

SaaS Company, Manchester

A SaaS company was preparing for a SOC 2 Type II audit and needed their AWS environment to demonstrate security controls aligned to the trust service criteria.

Security Hub, GuardDuty, CloudTrail, and Config deployed and configured. Evidence pack generated automatically. SOC 2 audit passed with no exceptions raised against AWS controls.

Professional Services Firm, Birmingham

A professional services firm needed to achieve Cyber Essentials Plus certification and demonstrate that their AWS environment met all five technical controls required by the scheme.

AWS environment assessed and remediated against all five Cyber Essentials controls. Cyber Essentials Plus certification achieved on first assessment. Client contract requirements met.

Get Started

Preparing for an audit? We will get your AWS environment ready.

Our free compliance assessment reviews your AWS environment against your target framework, identifies gaps, and gives you a clear remediation plan with timeline and effort estimates.