IAM Policy Snapshots
Automated weekly exports of role bindings, group memberships, and service account permissions.
Zupitrix
Controls that pass scrutiny
Earn the badge.
Keep it every quarter.
Zupitrix builds SOC 2 control environments and GDPR privacy programs that satisfy auditors, reassure customers, and fit your engineering workflow — with evidence automation, control ownership, and continuous monitoring (not a binder that collects dust).
- SOC 2 Type I & II
- GDPR Articles 5–49
- Continuous evidence
5Trust service criteria covered end-to-end
99%First-attempt audit pass rate across clients
70%Evidence collection automated, not manual
12Months average from kickoff to Type II report
Frameworks
Two frameworks, one unified program
SOC 2 Trust Criteria
- CCCommon Criteria33 controls
Organization, risk, controls, monitoring, and communication across the entity.
- AAvailability3 controls
Systems are available for operation and use as committed or agreed.
- PIProcessing Integrity5 controls
System processing is complete, valid, accurate, and timely.
- CConfidentiality3 controls
Information designated as confidential is protected as committed.
- PPrivacy8 controls
Personal information is collected, used, retained, and disclosed appropriately.
GDPR Principles
- Art. 5Lawfulness & Fairness
Data processed lawfully, fairly, and transparently with a valid legal basis.
- Art. 6Purpose Limitation
Collected for specified, explicit, and legitimate purposes only.
- Art. 25Data Protection by Design
Technical and organizational measures built into processing from the start.
- Art. 30Records of Processing
Documented register of all processing activities and their legal basis.
- Art. 33Breach Notification
Supervisory authority notified within 72 hours of a qualifying breach.
Control matrix
Mapped once, tested once, reported everywhere
| ID | Control | SOC 2 | GDPR | Evidence |
|---|---|---|---|---|
| C-01 | Access Control | CC6.1–CC6.3 | Art. 32 | IAM policy exports, access reviews |
| C-02 | Encryption | CC6.7 | Art. 32 | TLS configs, KMS key rotation logs |
| C-03 | Logging & Monitoring | CC7.1–CC7.2 | Art. 30 | SIEM dashboards, log retention policy |
| C-04 | Change Management | CC8.1 | Art. 25 | PR review gates, deployment logs |
| C-05 | Incident Response | CC7.3–CC7.4 | Art. 33–34 | Runbooks, incident timeline logs |
| C-06 | Vendor Management | CC9.2 | Art. 28 | DPA register, vendor risk assessments |
| C-07 | Data Retention | CC6.5 | Art. 5(1)(e) | Retention schedule, deletion job logs |
| C-08 | Privacy Rights | P1–P8 | Art. 15–22 | DSR workflow, response SLA metrics |
Evidence vault
Automated evidence — not quarterly scramble
Deployment Logs
Every production change linked to a reviewed pull request, approver, and rollback plan.
Vulnerability Scans
Weekly scan reports with trending data showing remediation velocity over time.
Access Reviews
Quarterly access certification records with approve/revoke decisions and timestamps.
Readiness journey
Gap assessment to clean audit report
- 012–3 wks
Gap Assessment
Map current controls against SOC 2 criteria and GDPR articles. Score readiness and identify build items.
- 024–6 wks
Policy & Control Design
Author policies, define control owners, and design evidence collection workflows.
- 036–10 wks
Implementation
Deploy technical controls, integrate evidence pipelines, and train control owners.
- 043–6 mo
Observation Window
Controls operate under auditor review. Evidence accumulates continuously. We monitor for drift.
- 053–4 wks
Audit & Report
Support auditor walkthroughs, provide evidence packages, and address any findings immediately.
Privacy map
Know where personal data lives and flows
We map every processing activity — collection, storage, transfer, and deletion — so you can demonstrate GDPR Article 30 compliance and identify cross-border transfer risks before the auditor asks.
- Data inventory: Every system that touches personal data, catalogued with legal basis and retention
- Cross-border flows: Transfer impact assessments for adequacy decisions and SCCs
- Vendor register: Sub-processor DPAs tracked with SLA and audit rights
- DSR workflows: Automated subject access, deletion, and portability request handling
Audit day
Preparation that makes audit week boring
- 01
Evidence packages pre-staged and indexed for auditor walkthrough
- 02
Control owner availability confirmed for interview windows
- 03
Exception log with documented compensating controls
- 04
System access provisioned for auditor sampling tools
- 05
Management assertion letter drafted and reviewed by legal
- 06
Prior-period finding remediation evidence packaged
Continuous compliance
Compliance that compounds — not expires
Customer trust unlocked
SOC 2 reports close enterprise deals faster by removing security questionnaire friction.
Regulatory confidence
GDPR programs with documented DPIAs, DSR workflows, and breach response satisfy regulators.
Engineering-friendly controls
Controls embedded in CI/CD and cloud config — not a separate process engineers ignore.
Stack & tooling
Technologies we put to work
We implement controls with tooling that auditors recognize — and wire it into your engineering systems so evidence is continuous, not quarterly.
IAM
Okta
SSO, MFA, conditional access, and access review evidence.
CIAM
Auth0
Customer identity controls and audit-ready authentication logs.
Cloud audit
AWS
CloudTrail and config evidence for continuous control monitoring.
Cloud audit
Azure
Entra ID and Defender signals used as auditor-ready evidence.
IaC
Terraform
Codified controls and repeatable environments for auditors.
GRC ops
Jira
Change management, approvals, and exception tracking with SLAs.
CI evidence
GitHub Actions
Pipeline attestations and change history tied to control owners.
Monitoring
Datadog
Uptime and alerting evidence for availability and incident controls.
Zupitrix role
How Zupitrix leads this engagement
Zupitrix owns the program design and delivery — from gap assessment through evidence automation and audit support. We coordinate stakeholders, build an engineering-friendly control environment, and stay engaged through the observation window so controls don’t drift between quarters.
- Run readiness + gap assessment and build a unified SOC 2/GDPR control matrix
- Design policies, control ownership, and evidence workflows that auditors accept
- Implement evidence automation across cloud, IAM, CI/CD, and ticketing systems
- Support auditor walkthroughs and remediate findings fast with documented corrective actions
FAQ
Questions about SOC 2 & GDPR compliance
Keep exploring
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