Compliance Automation – SOC 2 • HIPAA • GDPR
Turn regulatory chaos into continuous trust.
Regulators are writing record cheques: GDPR penalties have topped €2.4 billion since 2018(Statista) and Meta’s €1.2 billionfine was the largest in privacy history (Statista). HIPAA enforcement added US $144.9 million across 152 cases(HHS.gov), while a single SOC 2 audit still costs US $10–60 k— before remediation (Secureframe). It’s no wonder 91 % of companies aim for continuous compliance in the next five years (drata.com). VarenyaZ automates evidence, controls, and reporting so you pass audits, dodge fines, and scale faster.
Key Benefits
| Benefit | Impact |
|---|---|
| ‑80 % Audit Effort | Automated evidence collection eliminates screenshot hunts and spreadsheet stress. |
| Weeks‑to‑Audit, Not Months | SOC 2 readiness in < 12 weeks vs. the typical 6‑12 month slog. |
| Fine & Cost Shield | Avoid €‑billion GDPR hits (Statista) and US $1.5 M HIPAA penalties(HHS.gov) while slashing SOC 2 overhead (Sprinto). |
| Real‑Time Drift Alerts | CCM surfaces control gaps instantly—no more audit‑day surprises. |
| Executive Visibility | Dashboards translate control status into business‑risk KPIs. |
| ROI > 140 % | Forrester TEI shows compliance‑automation platforms pay back in < 12 months (Statista). |
Frameworks Covered
- SOC 2 Type I & II – AICPA TSC, continuous evidence, auditor portals.
- HIPAA / HITECH – 45 CFR Parts 160/164, ePHI flows, OCR audit‑pack.
- GDPR & UK GDPR – RoPA, Article‑30 logs, DSAR workflow, EDPB‑ready reports.
- ISO 27001:2022, PCI DSS v4, NIST CSF 2.0 – one control library, many attestations.
Core Capabilities
- Gap Analysis & Readiness – Auto‑scan cloud, code, identity, and ticketing for control coverage.
- Control Mapping & Evidence Collection – 300+ integrations (AWS, Azure, GCP, GitHub, Jira, Okta).
- Continuous Control Monitoring (CCM) – Rego/OPA policies flag drift in real time, push to Slack/Teams.
- Policy‑as‑Code & IaC Scans – Terraform/CloudFormation checks ensure infra = compliant by default.
- Vendor & Third‑Party Risk – SIG Lite automation, proof‑portals, continuous scorecards.
- Audit Collaboration – Role‑based auditor accounts, immutable logs, ready‑made export packs (PDF, JSON).
Delivery Approach
| Phase | What We Do | Result |
|---|---|---|
| Discovery | Risk profile, framework selection, ROI business case | Roadmap & milestone buy‑in |
| Connect & Baseline | Plug cloud & SaaS APIs, ingest evidence | 70 %+ controls auto‑met Day 1 |
| Policy & Control Tuning | Custom controls, risk scoring, alert thresholds | Zero false positives culture |
| Audit Run | Liaise with CPA / assessor, remediate gaps, final attestation | Clean report delivered |
| Continuous Compliance | Drift alerts, quarterly pen‑tests, new framework roll‑outs | Evergreen compliance posture |
Why VarenyaZ
- Audit‑Savvy Engineers – GRC pros + DevOps automate controls in CI/CD.
- Platform‑Agnostic – Drata, Secureframe, Sprinto, Vanta, Tugboat Logic, or bespoke.
- Speed & Savings – Customers cut audit prep time 80 % and compliance costs 27 % (Secureframe).
- Privacy‑First Design – Encryption‑in‑use storage, least‑privilege auditor access, regional hosting.
- Trusted by Auditors – Preferred relationships with top CPA firms for faster, fixed‑fee audits.
Modern Tech Stack
Automation Platforms: Drata, Secureframe, Sprinto, Vanta, Tugboat Logic.
Integrations: AWS Config, Azure Policy, GCP CSPM, GitHub AS, Datadog, Okta, CrowdStrike.
IaC & Policy: Terraform Cloud RunTasks, OPA/Rego, HashiCorp Sentinel, Checkov.
Evidence & Reporting: Continuous Evidence APIs, immutable stores (S3 + Object Lock), JSON/PDF exports.
Risk & Vendor Management: OneTrust, Hyperproof, ProcessUnity.
Composable, API‑first, and auditor‑friendly—scaling from Series A SaaS to Fortune 500.
Ready for Continuous Trust?
Shrink audit prep from months to weeks, cut costs, and outpace regulators. Start your compliance‑automation journey with VarenyaZ today.