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SOC 2
Why SOC 2
Organizations operating production systems on AWS are expected to demonstrate effective controls for security, availability, confidentiality, and operational integrity. As environments scale and change, maintaining consistent controls and audit evidence becomes increasingly complex.
Without continuous enforcement and documentation, SOC 2 readiness turns into a manual, time-consuming process that slows teams and increases audit risk.
Solution
The Multi-Tenant AWS BI SaaS Platform - centered around Amazon QuickSight and Amazon Q - delivers real-time, interactive dashboards and predictive insights without the complexity of traditional BI tools.
Whether you're empowering internal teams or delivering embedded analytics to your customers, this scalable, serverless solution ensures secure, governed access for thousands of users. Eliminate the burden of high infrastructure and licensing costs. Empower your teams with self-service analytics, intuitive natural language querying, and accelerated insights - while significantly reducing costs.
Transform how your organization leverages data with a fully managed, AI-powered Business Intelligence platform built natively on AWS.
Unlock Smarter Decisions at Scale with AWS BI SaaS Powered by Amazon QuickSight & Amazon Q
SOC 2 compliance establishes and maintains controls aligned with the Trust Services Criteria across AWS environments. Technical safeguards, operational processes, and evidence collection are implemented to ensure controls operate consistently over time.
Compliance is treated as an ongoing operational capability rather than a one-time audit exercise.
Solution
Solution
The Multi-Tenant AWS BI SaaS Platform - centered around Amazon QuickSight and Amazon Q - delivers real-time, interactive dashboards and predictive insights without the complexity of traditional BI tools.
Whether you're empowering internal teams or delivering embedded analytics to your customers, this scalable, serverless solution ensures secure, governed access for thousands of users. Eliminate the burden of high infrastructure and licensing costs. Empower your teams with self-service analytics, intuitive natural language querying, and accelerated insights - while significantly reducing costs.
Transform how your organization leverages data with a fully managed, AI-powered Business Intelligence platform built natively on AWS.
Unlock Smarter Decisions at Scale with AWS BI SaaS Powered by Amazon QuickSight & Amazon Q
SOC 2 controls are implemented using AWS-native services and operational practices, including:
- Identity and access management with AWS IAM
- Centralized logging and monitoring through AWS CloudTrail and Amazon CloudWatch
- Infrastructure and configuration validation using AWS Config
- Data protection with encryption and key management via AWS KMS
- Operational monitoring and incident response workflows
Controls are mapped to SOC 2 requirements to support both Type I and Type II audits.
AWS-Aligned Controls
Solution
The Multi-Tenant AWS BI SaaS Platform - centered around Amazon QuickSight and Amazon Q - delivers real-time, interactive dashboards and predictive insights without the complexity of traditional BI tools.
Whether you're empowering internal teams or delivering embedded analytics to your customers, this scalable, serverless solution ensures secure, governed access for thousands of users. Eliminate the burden of high infrastructure and licensing costs. Empower your teams with self-service analytics, intuitive natural language querying, and accelerated insights - while significantly reducing costs.
Transform how your organization leverages data with a fully managed, AI-powered Business Intelligence platform built natively on AWS.
Unlock Smarter Decisions at Scale with AWS BI SaaS Powered by Amazon QuickSight & Amazon Q
Sustained SOC 2 compliance, reduced audit effort, clear and auditable evidence, and increased trust with customers, partners, and regulators.
Operational Outcomes
Why SOC 2
Organizations operating production systems on AWS are expected to demonstrate effective controls for security, availability, confidentiality, and operational integrity. As environments scale and change, maintaining consistent controls and audit evidence becomes increasingly complex.
Without continuous enforcement and documentation, SOC 2 readiness turns into a manual, time-consuming process that slows teams and increases audit risk.
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The Solution
SOC 2 compliance establishes and maintains controls aligned with the Trust Services Criteria across AWS environments. Technical safeguards, operational processes, and evidence collection are implemented to ensure controls operate consistently over time.
Compliance is treated as an ongoing operational capability rather than a one-time audit exercise.
AWS-Aligned Controls
SOC 2 controls are implemented using AWS-native services and operational practices, including:
- Identity and access management with AWS IAM
- Centralized logging and monitoring through AWS CloudTrail and Amazon CloudWatch
- Infrastructure and configuration validation using AWS Config
- Data protection with encryption and key management via AWS KMS
- Operational monitoring and incident response workflows
Controls are mapped to SOC 2 requirements to support both Type I and Type II audits.
Operational Outcomes
Sustained SOC 2 compliance, reduced audit effort, clear and auditable evidence, and increased trust with customers, partners, and regulators.