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Automated Compliance Framework

MANUAL AUDIT PREP→→→CONTINUOUS COMPLIANCE-AS-CODE
80%reduction in audit preparation time
Zerocompliance findings in last audit
Continuous compliance monitoring

WPT 01The starting point

As a rapidly growing fintech, the company needed to maintain PCI-DSS and SOC 2 compliance while moving fast. Manual compliance processes were consuming significant engineering resources and slowing down releases.

WPT 02The route we plotted

We implemented compliance-as-code practices using Open Policy Agent, automated evidence collection, and continuous compliance monitoring. We integrated security controls directly into the CI/CD pipeline and established automated reporting for auditors.

Open Policy AgentTerraformAWS ConfigGitHub ActionsDatadog

WPT 03Where they landed

  • 80% reduction in audit preparation time
  • Continuous compliance monitoring
  • Zero compliance findings in last audit
  • Security integrated into development workflow
  • Automated evidence collection for audits
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