Govern & Operate - Keeping it clean after we leave
Building the system is half the work. Keeping it clean: knowing who has access to what, proving it to auditors, and catching drift before it becomes a finding. That is the other half.
What this covers
Entitlement Governance
Mapping who has access to what, whether they should, and what to do about it.
Access Review Automation
Turning the quarterly review from a rubber-stamp exercise into a real control.
Compliance Automation
Evidence collection and control mapping for SOC 2, SOX, ISO 27001, FedRAMP, IL4/IL5.
Retained Advisory
Ongoing architecture guidance, quarterly reviews. Minimum 3-month commitment.
What you walk away with
- Governance frameworks your team understands and can operate.
- Automated evidence collection that runs without you thinking about it.
- Audit-ready documentation that doesn't require a scramble.
Built an entitlement governance platform with 90+ automated validation checks, replacing manual tracking entirely.