ATALAIASOC 2 / ISO 27001
Change management, access and secure development controls, proven by the line instead of by screenshots.
Where you are
Customers ask for a SOC 2 report or an ISO 27001 certificate. The controls that cost engineering the most are the ones about change, access and how software is built.
Sounds familiar?
- Change evidence is screenshots of merged PRs
- Access reviews in a spreadsheet
- Secure development is a policy, not a practice
What you need
Each need, why it matters, and what covers it: the services that set it up, and the tower modules that will keep watching it.
- Policies people follow
Short, owned and mapped to both frameworks.
Services
Atalaia tower · Soon
Services only, for now.
- Change management
Reviews and approvals, enforced by the pipeline.
Atalaia tower · Soon
- Secure development
Scans and reviews in every change.
Services
Atalaia tower · Soon
What it asks, and where the evidence comes from
A simplified reading of the controls engineering owns.
| Control | Evidence from the line | Who helps |
|---|---|---|
| Change management (SOC 2 CC8.1, ISO A.8.32) | Required reviews, approvals, deploy records | Deploy Approvals, Code to Cloud |
| Secure development life cycle (ISO A.8.25) | Threat models, scans in every PR | Threat Modeling, Security Scans |
| Secure coding (ISO A.8.28) | Code review records, fix times | Secure Code Review |
| Technical vulnerabilities (ISO A.8.8) | Findings with owners, patch times | Security Scans, the tower |
We help you produce the evidence. We are not your auditor or your lawyer.
Services
Policies, audits, risk assessment
See the station →Station 10 · Release & testDeploy ApprovalsWho unlocks prod, and with which roles
See the station →Station 06 · BuildCI/CD Pipeline AuditRunners, tokens, pinned actions
See the station →Station 08 · BuildSecurity ScansSAST · SCA · Secrets · IaC · Container
See the station →Station 05 · BuildSecure Code ReviewThe risky diffs, read by a human
See the station →Atalaia tower modules
In development. Early-access teams get them first.
What you end up with
- Controls that run themselves
- Evidence from the pipeline
- Audits with less engineering time
Talk it through
A 30-minute call. No slides, no price list, and a next step either way.