Ensuring Compliance Without Compromise

Compliance is a critical part of the AWS offer. We provide solutions that will help you design and run your organization’s services built on AWS compliantly.

Schedule a Pre-Assessment

Integrating Compliance and Security Into Your Cloud

Streamline the identification, measurement, monitoring, and management of cloud compliance risk. AWS Config provides simplified configuration management and can help align with various compliance and regulatory frameworks.

Don’t leave compliance and security to chance. Take proactive steps to protect your cloud environment and mitigate compliance risks. Partner with Cloudnexa and let our expertise and cutting-edge solutions empower your organization to achieve a robust and secure cloud infrastructure.

Together, we can drive actionable compliance measures and ensure the protection of your valuable data, while maintaining the agility and scalability that the cloud offers.

The Top Industries We Work With

Our cloud services make the cloud a viable and game-changing opportunity for various industries, tailoring the optimal solution to each company’s specific needs and desires.

Public Sector

  • FedRAMP
  • CMMC 2.0
  • NIST CSF

Healthcare

  • HITRUST
  • HIPAA

Third Party Reporting

  • SOC 2
  • ISO 27001
  • StateRAMP
  • CJIS

Uncompromising Compliance, Unbeatable Security

Experience the benefits of uncompromising compliance and unbeatable security with Cloudnexa. Protect your data, simplify compliance, gain peace of mind, and enhance your organization’s trust and reputation.

Let us be your trusted partner in navigating the complex landscape of compliance and security, empowering you to focus on your core business objectives and thrive in a secure environment.

Third-Party Validation for 1,000s of Global Requirements

AWS regularly achieves third-party validation for thousands of global compliance requirements that we continually monitor to help you meet security and compliance standards for finance, retail, healthcare, government, and beyond.

Inherit the Latest Security Controls AWS Uses on Its Own Infrastructure

These controls strengthen your own compliance and certification programs, while also receiving access to tools you can use to reduce your cost and time to run your own specific security assurance requirements.

Streamline and Automate Compliance

Traditional assurance methods become challenging with scale. Reduce risk and enable scale by using our activity monitoring services that detect configuration changes and security events across your system, even integrating our services with your existing solutions to simplify your operations and compliance reporting.

Automated Compliance Reporting

Get on-demand access to more than 2,500 security controls by using AWS Artifact, our automated compliance reporting tool available in the AWS Management Console.

Achieve Compliance Excellence with Cloudnexa

Our team of certified experts understands the unique compliance challenges faced by businesses across industries. By leveraging AWS’s advanced security features and compliance controls, we help clients build and maintain compliant cloud environments.

From data protection to regulatory adherence, we ensure that your cloud infrastructure meets the highest standards of security and compliance.

Trust Cloudnexa to deliver scalable, reliable, and compliant solutions that drive your business forward in the cloud.

Schedule a pre-assessment call

Proven Security Controls with SOC 2 Type II Compliance

Cloudnexa specializes in SOC 2 Type II compliance, providing comprehensive solutions that establish a strong security framework and build trust with stakeholders. Leveraging industry-leading methodologies and the SOC 2 Type II framework, we help you meet the stringent requirements for security, availability, processing integrity, confidentiality, and privacy.

Control Environment Assessment

Our Control Environment Assessment aligns your controls, policies, and procedures with SOC 2 Type II Trust Services Criteria. Cloudnexa's experienced team evaluates your existing setup and provides recommendations to strengthen your control environment, enabling SOC 2 Type II compliance.

Control Implementation and Testing

Cloudnexa guides you through the implementation and testing of necessary controls to achieve SOC 2 Type II compliance. From control procedures to security measures and monitoring mechanisms, we ensure your systems and data are effectively protected and aligned with SOC2 requirements.

Ongoing Monitoring and Compliance

Trust Cloudnexa to provide ongoing monitoring and compliance services for maintaining SOC 2 Type II compliance. Our monitoring programs and regular assessments offer valuable insights into vulnerabilities and deviations, enabling efficient remediation and continued compliance with SOC 2 Type II requirements.

Maintaining Information Security Excellence with ISO 27001

Cloudnexa specializes in ISO 27001 certification, enabling organizations to establish a comprehensive Information Security Management System (ISMS). By aligning with ISO 27001, an internationally recognized standard, we help you implement effective security controls, assess risks, and maintain the confidentiality, integrity, and availability of your critical information assets.

Risk Assessment and Management

Rely on Cloudnexa for rigorous risk assessments following the ISO 27001 framework. We identify assets, evaluate threats and vulnerabilities, and develop risk treatment plans to establish robust security controls aligned with ISO 27001 requirements and industry best practices.

Control Implementation

Cloudnexa assists in implementing the necessary controls for achieving ISO 27001 compliance. From developing security policies to establishing access controls and encryption mechanisms, we ensure your control measures meet ISO 27001 standards and enhance information security.

Certification Readiness and Compliance Audits

Partner with Cloudnexa to prepare for ISO 27001 certification. Our team assists in developing essential documentation, including the Information Security Policy, Risk Treatment Plan, and Statement of Applicability, ensuring a successful certification audit and ongoing ISO 27001 compliance.

Partner with Cloudnexa for SOC 2 Type II and ISO 27001

By partnering with Cloudnexa for SOC 2 Type II and ISO 27001 compliance, you can establish a strong security foundation, enhance customer trust, and differentiate your organization in a competitive marketplace.

Our comprehensive solutions, industry expertise, and commitment to excellence make us the ideal partner to navigate the complexities of SOC 2 Type II and ISO 27001 compliance, ensuring the highest standards of security and regulatory adherence for your organization.

Schedule a pre-assessment call

Benefits of a Bundled Cloud Compliance Solution

AWS cloud compliance solution enables an enterprise to establish a baseline configuration of security controls required to reduce or mitigate asset risk. Users may assure the continued enforcement of security policies designed to safeguard the confidentiality, integrity, and availability of sensitive data through its capacity for continuous monitoring. These features facilitate audits for compliance, security analysis, resource change tracking, and troubleshooting.

icon

Periodic 1-on-1 Compliance Reviews

Rapidly identify gaps and establish a secure posture
Icon Frequent Evaluations

Frequent Evaluations of Policies and Procedures

Constant monitoring to avoid the risks of Cloud non-compliance
Icon Employee Train

Employee Training and Attestation

Optimize detection and streamline cloud security operations
Icon Security Analysis

Recurrent Security Risk and Vulnerability Analysis

In-depth and independent analysis outlining security benefits

Our Compliance Partner

RISCPoint is a business-focused risk management and cybersecurity services company that provides customized solutions to meet an organization's unique needs.

Riscpoint logo

FedRAMP Compliant and Cybersecurity Maturity Model Certified

FedRAMP Compliant

The Federal Risk and Authorization Management Program (FedRAMP) was established in 2011 to provide a cost-effective, risk-based approach to the adoption of cloud services by federal agencies. The program empowers IT professionals with modern technologies that are protected against cyber threats while also ensuring security standards.


Cybersecurity Maturity Model Certified

The U.S Department of Defense has released a new standard to protect information and data across all its systems while ensuring supply chain integrity through the Cybersecurity Maturity Model Certification (CMMC). The CMMC program is designed to enforce the protection of sensitive unclassified information that the Department shares with its contractors and subcontractors.

Icon-Check

Amazon Web Services (AWS) Solutions & Products

Icon-Check

IT Facility Operation and Maintenance

Icon-Check

IT Systems Development Services

Icon-Check

IT Systems Analysis Services

Icon-Check

Automated Information Systems Design

Icon-Check

Automated Integration Services

Icon-Check

Programming Services

Icon-Check

IT Backup and Security Services

Icon-Check

IT Network Management Services

Icon-Check

IT Related Automated News Services, Data Services

Icon-Check

Other IT services belong under Schedule 76

Icon-Check

Other IT Services not elsewhere classified

Responsibility for Cloud Security

Compliance with governing regulations, including the Security and Privacy requirements described in AWS Security & Compliance Center, is a shared responsibility between AWS and the customer.

  • Customer responsibility for security 'in' the cloud
  • AWS responsibility for security 'of' the cloud.
Management
Customer Data
Platform
Application
Identity and Access Management
OS, Network & Firewall Configuration
Client-side data encryption
Client-side data integrity authentication
Server-side encryption (file system and/or data)
Networking traffic protection (encryption, integrity, identity)
Software
Compute
Storage
Database
Networking
Hardware / AWS Global infrastructure
Regions
Availability Zones
Edge Locations

Continuous Compliance

Conforming to compliance standards sets you up for never-ending success.

Compliance Program Resources

Schedule a free cloud consultation and see if you are qualified for up to $60,000 in funding to start your AWS migration journey.

Start Your AWS Cloud Journey With Cloudnexa

Schedule a free cloud consultation and see if you are qualified for up to $60,000 in funding to start your AWS migration journey.

Schedule a pre-assessment call

Ready To Elevate Your Cloud Knowledge?

Subscribe to our emails to gain access to exclusive content and never miss an update on the latest and greatest in our industry!