Identify permission issues, streamline access reviews and manage AWS access control.
7-day risk free trial.
7-day risk free trial.
The Dash ComplyOps IAM Governance and Review functionality enables organizations to get an overhead view of cloud environment permissions.
Teams can quickly inventory IAM entities, handle access control issues and handle governance directly from the platform
Dash enables teams to assess IAM entities, manage permissions, and leverage monitoring, tagging, and remediation for for IAM actions including:
Over-provisioned permissions – IAM Group with Administrator permission
Over-provisioned permissions – IAM Role with high privileges
Inactive Users/Roles – IAM User has not logged in last 90 days.
Outdated Credentials & Keys – IAM User with old access keys.
Access Control Settings – IAM User with no MFA
Permission Organization – IAM Group with inline policies
Access Inventory – All IAM Groups
Access Inventory – All IAM User and All IAM Roles
Utilize Dash IAM Governance and Access Review functionality alongside Dash audit preparation workflows to manage user permissions, conduct access reviews, and streamline security operations in Amazon Web Services (AWS).
Manage user access and permission review requirements for SOC 2, HIPAA, etc.
Mark issues for review and resolve permissions issues with just a few clicks.
Manage user access and common cloud operations with minimal effort.
Dash ComplyOps provides teams with the tooling needed to continually measure and improve internal controls within your security and technical teams.
Quickly gauge your current security posture, expand your internal control set and continue to improve and validate your security posture over time.
Dash ComplyOps empowers teams to configure, monitor, and maintain robust security controls across AWS cloud environments.
7-day risk free trial.
7-day risk free trial
Quickly gather security artifacts and current internal controls connected to SOC 2 trust criteria.
7-day risk free trial.
7-day risk free trial.
The Dash ComplyOps audit inventory and automatic evidence collection enables organizations to generate a full report of internal controls with reference URLs and evidence for all security controls.
Teams can quickly gather and output all current administrative policies, security configuration, and technical control as they relate to SOC 2 Trust Service Criteria.
Utilize automatic evidence collection alongside Dash audit preparation workflows to quickly prepare for and get SOC 2 certified with less effort.
Accelerate security questionnaire and security audits. Provide security auditors with a full list of current security artifacts mapped to SOC 2 Trust Service Criteria (TSC).
Automatically collect all current internal controls for your cloud environments.
Confirm internal controls over time by comparing reports and artifacts.
Speed up your SOC 2 audits by providing evidence auditors are looking for.
With Dash automatic evidence collection, your organization can continually measure and improve internal controls within your security and technical teams.
Quickly gauge your current security posture, expand your internal control set and continue to improve and validate your security posture over time.
Build your internal security program and achieve SOC 2 certification in three easy steps. Develop and enforce a robust security program and quickly meet SOC 2 requirements.
Create administrative policies and set SOC 2 internal controls in by answering plain-English questions.
Implement technical security controls across your AWS cloud services and enforce with continuous monitoring.
Work with our audit partner to complete your SOC 2 audit and receive your SOC 2 report.
Dash ComplyOps empowers teams to configure, monitor, and maintain robust security controls across AWS cloud environments.
7-day risk free trial.
7-day risk free trial
Quickly build and manage security programs in AWS and the public cloud
Dash ComplyOps enables teams to build custom administrative policies mapped to AWS best security practices and widely adopted compliance standards. Quickly build your cloud security program and manage cybersecurity frameworks and regulatory compliance in the cloud.
Dash ComplyOps enforces security policies through continuous compliance monitoring and automatically monitors and scans your cloud environment for AWS security issues and compliance issues. Set and enforce a security baseline and monitor all necessary security controls including:
Dash streamlines security and compliance efforts and makes it easier to manage compliance standards including SOC 2, HIPAA, and GDPR.
Teams that build and manage security programs with Dash ComplyOps are better prepared to answer security risk assessments (SRAs), validate compliance efforts, and manage enterprise procurement.
Book a demo below and see how Dash ComplyOps can help your team automate AWS security compliance
Build and Maintain Your HIPAA Compliance Program In The Public Cloud
Dash ComplyOps enables teams to build custom administrative policies mapped to HIPAA requirements and enforce controls through continuous compliance monitoring. Quickly build your HIPAA Security Program and manage compliance standards in the cloud.
Dash ComplyOps enforces security policies through continuous compliance monitoring and automatically monitors and scans your cloud environment for security issues and HIPAA compliance issues. Set and enforce a security baseline and monitor all necessary security controls including:
Teams that build and manage HIPAA security programs with Dash ComplyOps are better prepared to answer security risk assessments (SRAs), validate compliance efforts, and manage hospital procurement.
Dash streamlines security and compliance efforts and makes it easier to sell into enterprise healthcare.
Book a demo below and see how Dash ComplyOps can help your team manage HIPAA/HITECH
Build and Maintain Your SOC 2 Compliance Program In The Public Cloud
Dash ComplyOps enables teams to create custom administrative policies mapped to the latest SOC 2 trust service criteria and enforce controls through continuous compliance monitoring.
Dash automatically creates an inventory of SOC 2 security controls and collects all security evidence necessary for your SOC 2 audit. Collect all relevant documents, security evidence and agreements for assessment:
Once your team has established SOC 2 security controls and collected evidence with Dash ComplyOps, your organization can work with one of Dash’s reputable auditing partners to quickly conduct a formal SOC 2 security audit and achieve SOC 2 Type 1 and/or SOC 2 Type 2 report.
Book a demo below and see how Dash ComplyOps can streamline SOC 2
SOC 2 can be a complicated security standard to understand. Learn more about the basics of SOC 2 compliance and how teams become SOC 2 compliant. Read a general overview of SOC 2 assessment framework and frequently asked questions.
Build and Maintain Your SOC 2 Compliance Program In The Public Cloud
SOC 2 is a reporting framework that defines security criteria for managing client data, and is developed by the American Institute of CPAs (AICPA). Enterprise companies, especially in regulated industries utilize SOC 2 reports as a measure of security preparedness and validation for SaaS solutions and outside vendors. Software companies should consider receiving a SOC 2 Type 1 or SOC 2 Type 2 report to build customer trust, obtain new clients, and streamline enterprise procurement.
Organizations should establish a SOC 2 security program that addresses Trust Services Criteria. Teams should develop administrative policies, implement cloud security controls, and gather all security evidence and documentation to prepare for an audit.
Organizations must engage with a AICPA-affiliated third-party audit firm to perform a SOC 2 audit. Teams should consider selecting a reputable firm that has worked with similar clients and security expertise.
After receiving a SOC 2 report organizations must continue to maintain SOC 2 internal controls across their AWS cloud environment. Teams must complete a SOC 2 audit every year in order to stay current with their SOC 2 report.
Organizations operating in the public cloud are responsible for specific Trust Service Criteria and internal controls within their public cloud environment. Security teams are responsible for security controls including:
CC5.0: Control Activities – CC5.0 defines requirements for determining control activity types, implementing relevant infrastructure controls, and establishing policies and procedures for maintaining internal controls.
Teams operating in the cloud should create security policies that set standard operating procedures across the IT infrastructure and establish security controls, such as encryption, backup, access control, firewall, and intrusion detection standards across all cloud services. Dash ComplyOps tracks all administrative and technical control activities within your organization and cloud environment.
CC6.0: Logical and Physical Access Controls – CC6.0 defines requirements around managing access to data and systems.
Teams with public cloud infrastructure should define logical access controls using services such Identity Access Management (IAM) and VPCs, Security Groups and Firewall Rules, as well as setting encryption settings for individual cloud resources. Teams can enforce all logical access control requirements through Dash ComplyOps security monitoring.
CC7.0: System Operations – CC7.0 defines requirements for finding system vulnerabilities, responding to security incidents, and resolving security concerns.
Teams should implement cloud solutions vulnerability scanning, intrusion detection and audit logging and develop Vulnerability Scanning and Incident Response Policies. Teams may consider enabling audit logging with Cloudwatch and detecting suspicious network activity with GuardDuty. Dash ComplyOps can ensure that these security solutions are properly enabled across cloud resources.
CC8.0: Change Management – CC8.0 defines requirements for setting baseline system configuration and managing changes to software and systems.
Teams should create a set of baseline cloud security controls with a tool such as Dash ComplyOps and continue to monitor cloud resources for changes to security settings and overall configuration. Dash continuous compliance monitoring can automate this process.
Dash enables teams to plan and implement internal controls in the public cloud and achieve SOC 2
Dash ComplyOps makes it simple for your team to identify SOC 2 security gaps across your cloud infrastructure and implement proper security controls.
Dash enables teams to create custom administrative policies mapped to the latest SOC 2 trust service criteria and enforce controls through continuous compliance monitoring.
Dash allows teams to:
Teams should collect all relevant documents, security evidence and agreements. Teams should consider gathering the following security evidence for assessment:
Dash automatically creates an inventory of SOC 2 security controls and collects all security evidence necessary for your SOC 2 audit.
Automate SOC 2 Controls and achieve SOC 2 Type 2
SOC 2 audits can only performed by an AICPA affiliated firm. Learn about requirements and best practices for selecting a SOC 2 Auditor, performing assessment, and receiving SOC 2 reports.
SOC 2 evaluates teams based on set of controls defined in the Trust Services Criteria (TSC). Learn about the 5 categories of security controls and requirements for SOC 2 compliance.
Configure, Monitor, and Maintain SOC 2 Certification In Amazon Web Services
SOC 2 is a reporting framework that defines security criteria for managing client data, and is developed by the American Institute of CPAs (AICPA). Enterprise organizations, especially in regulated industries often utilize SOC 2 reports as a measure of security preparedness and validation for SaaS solutions and outside vendors. Companies may ask vendors for a current SOC 2 Type 1 or SOC 2 Type 2 report during procurement and security assessment.
Under the AWS cloud shared responsibility model, AWS is responsible for many of the physical compliance safeguards. It is up to the AWS cloud customer to implement administrative policies, set internal security controls and go through a SOC 2 audit with an independent third-party to receive SOC 2 Type II report.
SOC 2 requires that organizations set security policies and address safeguards including managing availability, creating data security controls and managing incident response. Dash enables teams to generate custom compliance policies based around on your organization’s needs, structure, and technologies. Policies are designed around Amazon Web Services and customized to streamline SOC 2 Type I and SOC 2 Type II reports.
Learn More About Administrative Policies
Dash establishes a set of SOC 2 internal controls based around your organization’s established policies and procedures. Security controls are built around individual AWS cloud services, best security practices, and the latest AICPA 2017 SOC 2 Trust Service Criteria (TSC) and aligned security controls. Organization can utilize Dash “click-to-fix” remediations to resolve compliance issues with one click and maintain technical security standards.
Learn More About Technical Controls
SOC 2 Type II requires service organizations to validate internal controls over a period of time, typically 6 to 12 months. Dash makes it easy to continuously monitor and maintain SOC 2 internal security controls across your AWS accounts. Dash detects SOC 2 compliance concerns in your cloud environment such as unencrypted EBS volumes, audit logging issues and S3 buckets that are open to the public, alerts your team, and provides steps for resolving issues before they become full-blown violations.
Learn More About Continuous Compliance Monitoring
Organizations should establish a SOC 2 security program that addresses Trust Services Criteria. Teams should develop administrative policies, implement cloud security controls, and gather all security evidence and documentation to prepare for an audit.
Organizations must engage with a third-party audit firm to perform a SOC 2 audit. Teams should consider selecting a reputable firm that has worked with similar clients and security expertise.
After receiving a SOC 2 report organizations must continue to maintain SOC 2 internal controls across their AWS cloud environment. Teams must complete a SOC 2 audit every year in order to stay current with their SOC 2 report.
Dash enables teams to build and implement compliance controls around SOC 2 Trust Service Criteria and streamline the process for preparing for SOC 2 audit and certification.
The Security principle refers to how system resources are protected against unauthorized access. This principle includes implementing necessary access control, network firewall, intrusion detection systems (IDS).
The Availability principle refers to the accessibility and availability of systems and core services within the organization, as well as contract and service level agreement (SLA) standards. This principle includes standards around building highly available systems, addressing service failover, resource monitoring, and contingency plans.
The Processing Integrity principle refers to the ability of systems to deliver accurate data. Data processing must be accurate, timely, and authenticated. For organizations this includes managing data integrity and setting quality assurance processes for managing data.
The Confidentiality principle refers to the access and disclosure of data to authorized parties. This includes implementing standards around access control, user roles, network firewalls, and transmission encryption.
The Privacy principle refers to system collection, use, and retention of personal information in relation to organization’s privacy policies. Security controls must be implemented to protect Personally identifiable information (PII).
Dash enables teams to plan and implement internal controls in AWS and achieve SOC 2 certfication
Dash ComplyOps makes it simple for your team to identify SOC 2 security gaps across AWS and implement proper security controls.
Dash enables teams to create custom administrative policies mapped to the latest SOC 2 trust service criteria and enforce controls through continuous compliance monitoring.
Dash allows teams to:
Teams should collect all relevant documents, security evidence and agreements. Teams should consider gathering the following security evidence for assessment:
Dash automatically creates an inventory of SOC 2 security controls and collects all security evidence necessary for your SOC 2 audit.
Once your team has gone through the Dash SOC 2 readiness process, and has implemented all necessary security controls, your team can work with our established SOC 2 auditing partner to complete a SOC 2 audit.
Teams will work with the auditor to evaluate the effectiveness of internal controls and receive SOC 2 type 1 or SOC 2 type 2 report. Organizations can use this SOC 2 report as security validation to share with partners and clients.
Dash enables organizations to build a robust security plan and security controls for Amazon Web Services
Dash is deployed into your AWS Cloud account and allows teams to manage cloud services.
Dash can be used alongside the hundreds of AWS cloud services to rapidly build, manage and get-to-market.
Automate SOC 2 Controls and Achieve SOC 2 certification for Amazon Web Services