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Compliance & Audit Readiness

Deploy environments aligned to SOC 2, HIPAA, NIST 800-53, FedRAMP, PCI-DSS, and ISO 27001.
Controls-as-code, evidence automation, zero-trust, and post-quantum options from day one.

See Frameworks Compliance Consultation
SOC 2 alignment HIPAA alignment NIST 800-53 mapping FedRAMP mapping ISO 27001 alignment PCI-DSS alignment

Framework Coverage (Early Access)

Opinionated baselines map identity, network, logging, encryption, and resilience controls to major frameworks.

SOC 2
Status: Ready — controls & evidence patterns aligned to Common Criteria (Type I/II support).
HIPAA
Status: Ready — logging, encryption, and identity baselines; BAAs available for qualified customers.
NIST 800-53
Status: Ready — mappings across AC, AU, CM, CP, IA, IR, MP, PE, PL, RA, SC, SI control families.
FedRAMP
Status: Mapping — inheritance, SSP scaffolding for Moderate/High; GovCloud template available.
PCI-DSS
Status: Ready — segmentation, key management, vulnerability and log baselines.
ISO 27001
Status: Ready — policy pack, risk register scaffolding, Annex A control mappings.

“Ready” indicates shipped technical controls and evidence automation designed to align with the cited framework. Formal certifications/authorizations occur through your auditor or AO.

Controls-as-Code

Security and compliance guardrails are versioned as code: identity boundaries, network segmentation, encryption, logging, backup/DR, and incident hooks — deployed and continuously validated in every environment.

  • Identity: RBAC, MFA, permission boundaries, SSO/OIDC
  • Network: private subnets, WAF, Shield, least-privilege endpoints
  • Encryption: KMS envelopes, rotation policies, PQC options
  • Logging: CloudTrail, Config, GuardDuty, Security Hub, SIEM export
  • Resilience: Backup/DR policies, cross-region replication
  • Evidence: immutable artifacts, change logs, control tests
Controls-as-code illustration

Evidence Automation

Continuous collection of configurations, logs, and test outputs accelerates audits and ATOs.

Control Tests & Checks
Conformance packs and custom checks emit pass/fail with timestamps and resource links.
Immutable Artifacts
Signed evidence bundles (JSON/CSV/PDF) with chain-of-custody metadata and retention policies.
Auditor View
Scoped, read-only access for auditors/assessors to review controls and evidence safely.

Data Protection & Post-Quantum Options

Encryption by Default
At-rest and in-transit encryption; KMS-backed keys, rotation, envelope encryption.
PQC Readiness
Support for post-quantum transition patterns and hybrid key exchange where applicable.
Key Management
Customer-managed keys (CMK) or QSL-managed with separation of duties and audit logs.

PQC selections are tuned to your security and interoperability requirements.

Shared Responsibility

QSL automates technical controls and evidence for your cloud stack; customers retain ownership for policies, workforce training, and certain organizational processes.

  • QSL: infra guardrails, logging, encryption, identity boundaries, control tests, evidence export
  • Customer: data classification, access approvals, vendor management, HR/physical controls, policy sign-offs
  • Auditor: independent attestation/authorization based on scope
Artifacts We Provide
Control maps, evidence bundles, SSP scaffolding, diagrams, data-flow maps, incident runbooks, risk register templates.
Request Sample Artifacts

Compliance FAQ

Formal certifications/authorizations are issued per customer by auditors or AOs. QSL provides aligned controls, evidence automation, and documentation to support your audit/ATO.

Yes. BAAs and DPAs are available for qualified customers during contracting. We’ll review data flows and regulatory scope together.

Scoped, read-only dashboards plus exportable evidence bundles (config checks, logs, test outputs), and SSP/policy scaffolding as applicable.

We track changes and update baselines, checks, and mappings. Customers receive change notes and versioned artifacts for audit traceability.

Contact Compliance Team See Solutions & Pricing