Compliance-as-Code Platform
Compliance-as-Code
For Cloud Infra
Launch real-world environments with built-in security controls for ISO 27001, PCI DSS, NIST, SOC2 & more
Compliance that actually runs in your infrastructure, not just in documents.
ISO 27001
PCI DSS
NIST
HIPPA
SOC2
Battle tested in Financial Services
Terraform-based
AWS Native
Security Modules
Compliance Modules
Deploy codified ISO 27001:2022 controls and generate compliance ready assessment reports
Audit Manager
ISO 27001 requires: An annual internal audit every year and a recertification every 3 years.
Automates the entire audit process so you can save time and have a hassle free internal audit every year.​
Audit Manager custom framework for ISO/IEC 27001:2022
Codified ISO 27001:2022 controls.
Curated assessment reports as required by auditors
Evidence collected from AWS data sources
Support for PCI DSS, CIS benchmarks
Supported Workloads: 30+ AWS services including IAM, VPC, EC2, RDS, S3, EKS
Infrastructure
Secure Infrastructure Components
Production-ready AWS infrastructure with Zero Trust policies and secure provisioning
Networking
VPC & VPN
Secure network architecture with Zero Trust principles
Production-ready VPC with segregated networks.
Client VPN for secure remote access.
Network ACLs and Security Groups.
VPC Flow Logs for traffic monitoring.
AWS PrivateLink for service endpoints.
Identity
IAM & Access
Least-privilege access with comprehensive audit trails.
IAM Identity Center (SSO) integration.
Role-based access control (RBAC).
MFA enforcement policies.
Service control policies (SCPs).
CloudTrail for API auditing.
Compute
EC2 & EKS
Hardened compute resources with security baselines
CIS hardened AMIs for EC2.
EKS with pod security standards.
Systems Manager for patching.
Instance metadata service v2 (IMDSv2).
Encrypted EBS volumes by default.
Zero Trust Architecture
Every component is designed with Zero Trust principles. No implicit trust, continuous verification, and least-privilege access across all infrastructure layers.
Full Visibility
Always Verified
How It Works
From Zero to Compliant
Deploy production-ready, compliance infrastructure in four simple steps
01
Choose your modules
Select the compliance modules you need - from audit management to vulnerability scanning.
02
Deploy with Terraform
Use our battle-tested Terraform modules to deploy compliant infrastructure in minutes.
03
Automatic Compliance
Controls run continuously, collecting evidence and maintaining compliance posture.
04
Pass Your Audit
Generate assessment reports and provide auditors with real evidence, not just documents.
main.tf
module "compliance" {
source = "10factorinfra/iso27001/aws"
organization_id = var.org_id
modules = {
audit_manager = true
aws_config = true
security_hub = true
guardduty = true
inspector = true
}
compliance_frameworks = ["ISO27001", "PCI-DSS"]
}
One module to deploy enterprise-grade compliance infrastructure
Battle Tested
Trusted by Industry Leaders
Based on 10+ years of real life compliance implementations across highly regulated Banking, Fintech, and IT Enterprises
"Thank you for your support throughout the last 2 years, namely the Ali GCP migration, and our 1st DR exercise for our proposal to the regulator."
CTO
Leading Digital Bank
Banking & Fintech
"You've contributed in all possible angles in building GoFin/Jago: Infra as a service, regulatory requirements for cloud setup, Infra networks are just a few worth mentioning."
Head of Engineering
Fintech Startup
Financial Services
"Thanks you so much for all your contributions to Jago. Really appreciate all the thinking and efforts that you put it so that we can be where we are today."
Director
Leading Digital Bank
Banking & Fintech
50+
AWS Products Protected
100%
Audit Success Rate
93+
ISO 27001 Controls
500+
Config Checks
Pricing
Simple, Transparent Pricing
Choose the plan that fits your compliance needs
Business
$5999
/year
For scale-ups and regulated organisations
Everything in Professional
Multi-compliance frameworks
(ISO, PCI, SOC2, CIS)
Multi-environment IaC integration
Audit dry-run simulation (one-time)
Annual risk assessment workshop
Monthly expert consultation (1 hr)
Certification Support (1 Audit)
