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idataraya
idataraya

Security & Compliance.

Production security: hardening, audits, and incident response.

We implement security controls and compliance frameworks for Malaysian businesses: PDPA, Bank Negara guidelines, ISO 27001 readiness, and SOC 2 preparation. Not a slide deck of recommendations, but deployed controls with evidence collection, audit trails, and the documentation your auditor requires.

  • PDPA compliance with data classification and consent management
  • Cloud security posture management across AWS, GCP, and Azure
  • Vulnerability management and penetration testing coordination
  • Audit evidence collection and compliance reporting
SEC-2026-Q2-0042Quarterly controls review
Verified
  • PDPA controls42 / 42
  • Access reviewApproved
  • Vulnerability scan0 critical
  • MFA coverage98%
  • Audit trail180 days
ISO 27001 · SOC 2 evidence
Auditor request · evidence packAuto
WhenExternal QSA · SOC 2 Type II inquiryControl CC7.2 · change management
Then
  1. 1Pull PR review logslast 12 months
  2. 2Attach approval trailCODEOWNERS + checks
  3. 3Redact PII9 files scrubbed
  4. 4Hand off bundlesigned · timestamped
SLA 48h · delivered in 6h
control map · PDPA + ISO 27001Materialized
PDPA §7AccessIAM + MFA rows
PDPA §9Retentionlifecycle rules rows
ISO A.8AssetCMDB + tags rows
ISO A.12OpsSIEM + backup rows
142 clauses · 138 mapped
Posture scan · last 24h
S3 public accessSLO 0 open0 open
IAM MFA coverageSLO 100%98%
EBS encryptedSLO 100%100%
Secrets rotated <90dSLO 100%94%
Scanned nightly · 4 findings routed

Controls that work.

Compliance is a side effect of good security, not the goal. We implement controls that protect your business and generate the evidence auditors need, in that order.

Every control mapped to a clause.

PDPA, ISO 27001, SOC 2, and Bank Negara guidelines broken down by clause, each tied to a deployed control and an evidence source. No slide-deck policies, no unowned requirements.

control map · PDPA + ISO 27001Materialized
PDPA §7AccessIAM + MFA rows
PDPA §9Retentionlifecycle rules rows
ISO A.8AssetCMDB + tags rows
ISO A.12OpsSIEM + backup rows
142 clauses · 138 mapped

Posture checked every night, drift flagged by morning.

Cloud posture scans across AWS, GCP, and Azure detect public buckets, open security groups, unencrypted volumes, and IAM drift. Findings route to the team that owns the resource.

Posture scan · last 24h
S3 public accessSLO 0 open0 open
IAM MFA coverageSLO 100%98%
EBS encryptedSLO 100%100%
Secrets rotated <90dSLO 100%94%
Scanned nightly · 4 findings routed

Vulnerability queue with owners, not a spreadsheet.

Every finding has a severity, a deadline, and a responsible team. Critical issues block deploys, mediums get tracked, lows cleared in planned sprints. Fix verified, then closed.

vuln · triage to closeScanner → queue → fix → verify
Running
ScannightlyTriagerisk + ownerFixSLA by severityVerifyre-scan
0 critical · 8 in progress

Evidence collected continuously, not the week of the audit.

Access logs, configuration snapshots, control-effectiveness reports, and approval trails pulled on schedule and stamped. When the auditor asks, the bundle is already built.

Evidence runs · this week
IAM snapshotall accounts
42s
Change-mgmt pack · CC7.2last 90d
1m 18s
Access review · quarterlyawaiting approver
queued
Log integrity checkSIEM hash
22s
Auto-collected · auditor-ready

Security controls deployed.

  • Security baseline

    Deployed security controls across identity, network, compute, and data layers, with configuration validated against your compliance requirements.

  • Compliance mapping

    Controls mapped to PDPA, ISO 27001, or SOC 2 requirements with gap analysis and remediation priorities.

  • Evidence package

    Automated evidence collection for audit readiness: access logs, configuration snapshots, and control effectiveness reports.

  • Security operations

    Monitoring, alerting, and incident response procedures for the team that maintains the security posture after handover.

Ready to talk about security & compliance?

Book a discovery call. We will walk through how this fits your business, scope, timeline, and what you will get at the end.