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Evidence-Based IT Architecture

Systems engineered for verifiable compliance.

Regulatory compliance and cybersecurity insurance require verifiable evidence. We design, harden, and document your IT infrastructure to meet the rigorous technical standards of ISO 27001, Zero Trust, HIPAA, and PCI-DSS.

Compliance & Infrastructure Security Engineering
Compliance Engineering Matrix

Technical Alignment Across Major Frameworks

Select a framework below to examine the specific technical controls, architecture configurations, and audit deliverables we implement.

Security● Viewing

ISO/IEC 27001 Technical Alignment

Access control, network security zoning, and operational log retention

SecurityClick to inspect

Zero Trust Architecture (NIST SP 800-207)

Identity verification, dynamic device posture, and micro-segmentation

HealthcareClick to inspect

HIPAA Security Safeguards

Protection, encryption, and auditability of Electronic Protected Health Information (ePHI)

FinancialClick to inspect

PCI-DSS Scope Reduction & Isolation

Isolating Cardholder Data Environments (CDE) to minimize audit scope and risk

Data & PrivacyClick to inspect

Cyber Insurance & Ransomware Readiness

MFA enforcement, immutable backups, and documented disaster recovery testing

Architecture Specification

ISO/IEC 27001 Technical Alignment

Information Security Management System (ISMS)

We design and configure client infrastructure to satisfy the technical requirements of ISO 27001 Annex A controls, establishing verifiable evidence for third-party accreditation.

Technical Controls Implemented

  • Strict network segmentation between management, production, and guest networks (A.13.1)
  • Role-based access control (RBAC) with multi-factor authentication on all administrative bastions (A.9.2)
  • Automated centralized logging and synchronized NTP time sources across all network devices (A.12.4)
  • Documented backup procedures with scheduled test restores and encryption (A.12.3)

Audit Deliverables & Documentation Provided

✓ Network zoning & trust boundary diagram
✓ Administrative access matrix & password policy documentation
✓ Centralized syslog retention design
✓ Backup validation and restore test report
Request an Audit Alignment Assessment →
Our Audit Preparation Method

Practical Engineering, Documented Proof

We do not treat compliance as theoretical paperwork. We implement concrete technical configurations and provide the evidence files your auditors require.

1. DISCOVERY & SCOPING

Topology Discovery

We inventory all subnets, VLANs, firewalls, and active directory groups to identify unsegmented assets and out-of-scope compliance exposures.

2. HARDENING & REMEDIATION

Technical Hardening

We reconfigure firewall rulebases, enforce MFA bastions, segment sensitive VLANs, and configure immutable backup repositories.

3. EVIDENCE RUNBOOKS

Auditor-Ready Evidence

We export sanitized network diagrams, configuration diffs, test restore logs, and change management records ready for external audit review.