Security and compliance
“We need to control who sees our data and be ready for audits.” If that sounds familiar, these are the problems we solve here and the services that do it.
The services that solve this
10 use cases across 4 industries come back to these 2 services. Each one has its own page with what it covers and how work starts.
Security and compliance: problems we solve
What companies tell us, and what we build for it. Pick your industry to see the ones from your sector first.
10 use cases
Problem: Each client account has its own data rules, and access is managed by hand.
What we do: Role-based access, separation of client data and logged access to sensitive records.
Problem: Sensitive health data is copied into spreadsheets and shared more widely than it should be.
What we do: Role-based access, masking of personal fields and logged access, set up to match your privacy policies.
Problem: Customer, product and vendor records conflict between the ERP, the CRM and in-house systems.
What we do: Master data rules and matching, so each customer, product and vendor has one agreed record.
Problem: Student records, including data about minors, are shared through spreadsheets and email.
What we do: Role-based access and audit logs for student records, with personal fields masked in reports.
Problem: We are not sure who can see what, or whether we would pass an audit.
Any industry
What we do: We map who has access to which data, close the gaps and set up the records an audit asks for.
Problem: Customer data has been copied into spreadsheets and shared drives.
Any industry
What we do: We find where personal data lives, classify it and put access and retention rules around it.
Problem: A new regulation applies to us and nobody owns the response.
Any industry
What we do: We map its requirements to your systems and agree who owns each control.
Problem: A large customer sent us a security questionnaire we cannot answer.
Any industry
What we do: We review your controls, fix what is missing and help you answer with evidence.
Problem: An audit is coming and our records are scattered.
Any industry
What we do: We gather policies, access records and logs into one set your auditor can work from.
Problem: We are not sure what would happen if a laptop or database were breached.
Any industry
What we do: We write an incident response plan with your team and rehearse it.
What you can hold us to
Companies we have delivered projects for:
A written plan before any work starts
After the first call we review your setup and send scope, timeline and team in writing.
Documentation with everything we deliver
Pipelines, databases, dashboards and deployments are handed over with documentation your own team can follow.
One team accountable for the result
The same engineers work across your databases, pipelines, dashboards and releases.
Talk to us about security and compliance
Tell us what is going wrong and an engineer from our team will get back to you to set up a call.