TRUST & COMPLIANCE

Compliant by construction. Continuously attested.

We build the compliant infrastructure into your own AWS account and hand over machine-readable evidence — then keep proving it stays compliant. Here's exactly how, and a real sample of what you receive.

Your cloud, your control

SysBuild Cloud is software + automated delivery — not a managed provider. You stay in control of everything that matters.

You own everything

Your AWS account, your spend, your compliance liability. We never move money.

Least-privilege, revocable

A scoped cross-account role — no standing admin. Revoke it any time and we lose all access.

Gated changes

Every change passes a policy gate + an approval before it's applied. A killswitch can halt any apply.

How the compliance lifecycle works

Nothing hand-rolled. The build is generated from vetted modules, gated, then proven on a schedule.

vetted buildpolicy gate (OPA) applyOSCAL evidence monthly drift + re-gaterefreshed evidence

What the build maps to (SOC 2, infrastructure layer)

The standard package covers the cloud-infrastructure slice of SOC 2. Controls beyond this are a Custom engagement.

ControlWhat proves it
CC6.1Encryption at rest + access control — dedicated KMS key (rotation on), SSE-KMS audit bucket, hardened IAM password policy, KMS-encrypted CloudTrail.
CC6.6Network boundary + public-access prevention — VPC, S3 public-access block (all four flags), least-privilege role.
CC7.2Logging & monitoring — multi-region CloudTrail with log-file validation, VPC flow logs, versioned audit store, delivery bucket policy.

See a real evidence bundle

Every delivery ships these artifacts. This is a real bundle generated from the soc2-aws-baseline archetype (region us-east-1) — not a mockup.

  • oscal-component-definition.json — OSCAL 1.1.2, each AWS resource mapped to the control it satisfies. Machine-readable; drop into your GRC tool.
  • main.tf.json — the exact OpenTofu the build applies (10 resource types).
  • policy/soc2_aws_baseline.rego — the OPA/Conftest gate enforcing the controls on every future change.
  • README.md — the handover runbook.

What this is — and isn't

Build-only. No advisory.

The evidence is machine-generated, not a consultant's assessment. SysBuild Cloud does not provide compliance/security/regulatory consulting, audit preparation, evidence interpretation, or certification assistance — getting through your audit is your job (or a separate, premium Custom engagement). We give you a green infrastructure baseline and the artifacts to prove it.

Start from a green baseline.

Book a 20-minute setup call — we'll scope your landing zone and timeline.

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