Compliance-First
FinOps Platform
Designed from day one with enterprise security, audit readiness, and regulatory compliance at its core. Every cost optimization action generates cryptographically signed evidence that auditors can trust.
Framework Control
Libraries & Templates
Pre-configured control mappings, policy templates, and automated reporting for major compliance frameworks
SOC 2 Control Mapping
Built-inMap your cloud infrastructure to SOC 2 Trust Service Criteria. Track security controls, generate audit-ready reports, and maintain continuous compliance monitoring aligned with security, availability, and confidentiality principles.
HIPAA Control Framework
Built-inPre-configured templates for HIPAA Security Rule compliance. Automated audit trails, access logging, encryption verification, and breach detection designed to support healthcare data protection requirements.
PCI DSS Control Library
Built-inPayment card data security controls with automated network segmentation monitoring, access control validation, and encryption status tracking. Pre-built reports for quarterly compliance assessments.
GDPR Privacy Controls
Built-inData residency enforcement, consent management tracking, and automated data subject access request workflows. Monitor cross-border data transfers and maintain records of processing activities.
ISO 27001 ISMS Templates
Built-inInformation security management system templates with risk assessment workflows, control implementation tracking, and management review documentation. Align cloud operations with ISO 27001 Annex A controls.
FedRAMP Control Baseline
Built-inFederal authorization templates supporting Low, Moderate, and High impact baselines. Continuous monitoring dashboards, incident response workflows, and automated OSCAL-format report generation.
Enterprise-Grade
Compliance Capabilities
Pre-Built Compliance Templates
Start with industry-standard control templates mapped to major frameworks. Customize policies, thresholds, and workflows to match your organization's specific requirements. Export audit-ready evidence packages with a single click.
Immutable Audit Trails
Every cost optimization action generates cryptographically signed evidence bundles. Track who approved what, when changes occurred, and what savings resulted. Auditors can independently verify the entire chain of custody without screenshots or manual documentation.
Zero-Trust Security Model
Read-only AWS access via IAM roles with minimal required permissions. All sensitive data encrypted with customer-managed keys. Multi-factor authentication required for all administrative actions. Regular third-party penetration testing and security audits.
Approval Workflows & Segregation
Define multi-level approval chains for automation actions. Separate roles for policy creation, approval, and execution. Enforce maker-checker controls for sensitive operations. Automated escalation for time-sensitive approvals with full audit logging.
Continuous Compliance Monitoring
Real-time policy violation detection with automated remediation workflows. Risk scoring for cloud resources based on security posture and compliance gaps. Proactive alerts via email, Slack, or ServiceNow before auditors discover issues.
Data Governance & Privacy
Enforce data residency requirements with region-specific deployment options. Data retention policies with automated purging. Data subject access request automation for GDPR compliance. Privacy impact assessment templates for new feature rollouts.
Complete Compliance Toolkit
Everything you need to maintain audit readiness and demonstrate compliance to stakeholders
Ready to Achieve Compliance Excellence?
Let our compliance experts show you how CoreFinOps can help meet your regulatory requirements while optimizing costs.