Security and Compliance Services

OneData Software’s Security Posture Review offering provides a robust and multi-layered assessment of AWS environments, designed to enhance cloud security and ensure regulatory alignment. As both an AWS Well-Architected Partner and an AWS Managed Services Provider, OneData combines deep architectural evaluation with automated security tooling and continuous monitoring.

🔧*** Core Components of the Service:*** 1. Comprehensive Discovery & Assessment Certified AWS professionals conduct deep evaluations across all six pillars of the AWS Well-Architected Framework, with an emphasis on the Security Pillar. The review focuses on IAM, encryption, network security, and data protection practices, identifying architectural flaws and control weaknesses.

2. Automated Security Diagnostics with AWS Native Tools Using services like AWS Security Hub, GuardDuty, Inspector, Macie, and AWS Config, OneData performs real-time scans across accounts and regions to detect: o Exposed resources o Misconfigured IAM roles o Lack of encryption o Suspicious activity or threats o Compliance drift based on frameworks like CIS Benchmarks, NIST SP 800-53, and AWS Foundational Security Best Practices

3. Security Findings Dashboard & Risk Scoring Findings are centralized into a Security Hub dashboard and custom visualizations. OneData assigns security scores, tracks high-risk issues (HRIs), and maps vulnerabilities to compliance controls for prioritization.

4. Customized Remediation Roadmap Based on posture findings, OneData delivers a tailored remediation plan, covering: o IAM policy fixes o Encryption enforcement o Logging and monitoring enhancements o EventBridge-based automation workflows for continuous remediation o Network access refinements (e.g., security groups, ACLs)

5. Compliance Readiness Mapping Reviews are tailored to align with regulatory mandates: o HIPAA – ePHI protection, audit logging, BAA support o PCI DSS – Cardholder data security, access control, and scanning o ISO 27001 – ISMS alignment, control implementation, audit readiness o NIST – Policy alignment and technical safeguards

6. Continuous Monitoring & Governance Post-review, OneData enables continuous oversight through: o AWS Config – Resource compliance and drift tracking o CloudTrail – Full-stack audit logging o Security Lake – Log aggregation for SIEM integration o Periodic reassessments to maintain posture and adapt to changes

Aligned with AWS’s shared responsibility model and security best practices, OneData’s Security Posture Review touches on: • Identity & Access Management – IAM reviews, MFA enforcement, and access governance • Infrastructure & Data Protection – Encryption, network security, vulnerability scans • Threat Detection & Monitoring – GuardDuty, Security Hub, real-time alerting • Compliance & Risk Management – Mapping to HIPAA, PCI DSS, ISO 27001, NIST • Operational Excellence – Secure-by-default designs and policy automation