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SECURITY & COMPLIANCE

Security and Compliance Services Built Into Your Software

Enterprise buyers reject vendors who fail security questionnaires before evaluating anything else. Our security and compliance services build HIPAA, SOC 2, ISO 27001, and GDPR requirements into your application architecture from the first sprint, so compliance ships with the product instead of trailing it by six months.

500+ Projects Delivered
98% Client Retention
GDPR GDPR
SOC 2 SOC 2
HIPAA HIPAA
ISO/IEC 27001 ISO/IEC 27001
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Trusted by industry leaders

Bosch
Deloitte
eClinicalWorks
Epic Systems
Flipkart
McKinsey
HSBC
Softbank
Allianz
Airbnb
United Health
Phelic
Sun Pharma
Target
US Foods
Advinow

Certifications and Accreditations

What It Costs to Treat Security and Compliance as an Afterthought

Sixty to seventy percent of the controls inside SOC 2, HIPAA, ISO 27001, and GDPR overlap, yet most engineering teams still build a separate compliance project for each one after the product ships. Enterprise procurement teams now disqualify vendors who cannot produce a current SOC 2 Type II report before a deal even reaches legal review.

That gap gets more expensive as your cloud footprint grows. Shortcuts around data governance made in year one surface as audit findings in year three, and by then the architecture is load-bearing enough that fixing it means a partial rebuild, not a patch.
Failed Vendor Security Questionnaires

Procurement stalls the moment a questionnaire response comes back incomplete or unverifiable.

Audit Findings That Stall Launch Dates

A gap surfaced six weeks before a SOC 2 Type II audit pushes the whole release.

Cloud Misconfigurations Auditors Now Flag Automatically

2026 evidence standards reject static screenshots for cloud config controls, so shortcuts that used to pass now get caught.

Breach Notification Costs That Outlast the Incident

Regulatory notification timelines and legal exposure continue well after the technical incident is contained.

Ensure Your Architecture Meets Compliance Requirements

Get a straight assessment of where your current architecture stands against the frameworks that matter.

Talk to Our Team

Security and Compliance Services That Support Audit-Ready Software

Security consultancies can audit your systems. We build them, which means compliance gets designed in during development rather than assessed by a third party after the fact.

Compliance Architecture, Not Retrofits

We map applicable frameworks during discovery, before a single component is designed, so encryption, access control, and audit logging are default states in the build rather than a punch list added after a client’s security team asks for them.

Continuous Controls Monitoring That Actually Runs

Point-in-time audits are losing ground to continuous assurance. We wire monitoring into your cloud accounts and identity providers so control health feeds a live dashboard instead of a spreadsheet someone updates the week before an audit.

DevSecOps Without the CI/CD Slowdown

Security controls run inside your existing pipeline rather than as a gate someone has to remember to open. Static analysis, dependency scanning, and policy checks fire on every commit, catching drift before it reaches production.

AI and Agentic System Governance

Autonomous systems carry their own compliance surface. We document training data lineage, decision logic, and human oversight for every AI component we build, aligned to the EU AI Act’s risk tiers and ISO/IEC 42001.

How Continuous Compliance Fits Inside Your Development Pipeline

Most compliance work still happens outside the codebase, in spreadsheets and screenshot folders nobody trusts by the time an audit rolls around. We build it into the same DevOps services pipeline your team already uses for deployment, so evidence collection is a byproduct of normal engineering work rather than a quarterly scramble. Not a spreadsheet exercise. The pipeline that ships your code is the same pipeline that proves your controls.

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    Policy as Code: Access control and data handling rules live in version-controlled config, not a PDF policy binder nobody rereads after the kickoff call.

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    Automated Evidence Collection: Configuration state pulls directly from AWS, Azure, or GCP APIs, meeting the 2026 bar that rejects static screenshots for cloud controls.

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    Control Mapping Across Frameworks: One set of technical controls maps to SOC 2, ISO 27001, and HIPAA simultaneously, so you are not rebuilding the same program three times.

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    Audit-Ready Documentation by Default: Architecture diagrams, data flow maps, and access logs generate as a normal part of each sprint instead of a pre-audit fire drill.

Healthcare and Fintech Compliance Requires Different Architecture

A HIPAA gap and a PCI DSS gap fail an audit for completely different reasons. We build HIPAA-ready application development and payment-grade fintech architecture as distinct disciplines, not one generic compliance template stretched across industries.

HIPAA and HITECH safeguards for patient data systems PCI DSS and SOC 2 for payment and transaction flows GDPR and regional privacy law for cross-border products EU AI Act risk tiering for AI-driven decisioning
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Our Security and Compliance Services Engagement Models

Compliance Gap Audit

Compliance Gap Audit

A focused review of your current architecture against the frameworks that apply to you.

  • Prioritized findings list
  • No build commitment required
Embedded Security Engineering

Embedded Security Engineering

Our engineers work inside your existing team and pipeline on a defined scope.

  • Daily standups with your team
  • Fixed-scope, fixed-timeline delivery
Full Secure-by-Design Build

Full Secure-by-Design Build

End-to-end development with compliance mapped in from discovery through launch.

  • Full source code ownership at delivery
  • Post-launch SLA support included

Our Approach to Building Compliance Into Every Layer

1

Risk and Regulatory Mapping

Before any architecture decision gets made, we identify every framework your product must satisfy by industry, region, and data type, including where an AI readiness assessment is needed for any agentic or model-driven component. These become design inputs, not a compliance appendix added after the build is done. A CTO gets a single list instead of five separate vendor conversations.

2

Gap Assessment Against Live Architecture

We review your current environment, not a questionnaire response, against the framework requirements identified in step one. Where a legacy system already handles regulated data, we document exactly which controls exist, which are missing, and which are theater rather than substance. The output is a prioritized gap list.

3

Security Architecture and Compliant Design

Encryption, identity, and data residency decisions get made before code is written, including how cloud migration choices affect where regulated data can legally live. For multi-region products, this often means configurable regional modules rather than one architecture stretched to cover every jurisdiction's rules at once.

4

Controls Implementation and Automation

Technical and procedural controls get built and wired into the CI/CD pipeline identified in the architecture phase. Access reviews, encryption enforcement, and dependency scanning run automatically rather than depending on someone remembering a quarterly task. This is where most vendors stop. We do not.

5

Continuous Monitoring and Audit Support

Once live, monitoring feeds a dashboard your compliance officer and your engineers both read, not two separate reports that disagree with each other. When an auditor asks for evidence, it already exists in the live, API-sourced format that 2026 audits now require instead of screenshots.

Security and Compliance Services Built Into the Architecture

Every regulated product we build gets mapped against the frameworks its industry and region actually require, rather than a generic security checklist. Our security and compliance services cover the standards below, with architecture decisions tested for readiness before your own auditor ever reviews the system.

  • SOC 2 Type II continuous evidence collection
  • ISO/IEC 27001:2022 aligned ISMS design
  • HIPAA and HITECH safeguards built in
  • GDPR data residency and consent flows
  • NIST CSF 2.0 governance and AI risk mapping

Security and Compliance Standards We Cover

Different frameworks apply to different parts of your product, and most teams end up guessing which one covers what. Here is where each standard applies and what our engagement covers for it.

Standard Scope Who Needs It Our Coverage

SOC 2 Type II

Security, availability, and confidentiality of hosted data

SaaS and cloud platforms selling to enterprise buyers

Control mapping, automated evidence collection, audit support

ISO/IEC 27001:2022

Information security management system

Global enterprise and government buyers

ISMS design, gap assessment, certification readiness

HIPAA / HITECH

Protected health information handling

Healthcare platforms and business associates

Encryption, access controls, breach notification workflows

GDPR

EU personal data processing and residency

Any product serving EU users

Data mapping, consent flows, regional architecture

PCI DSS v4.0

Payment card data handling

Products processing card transactions

Tokenization, network segmentation, scanning

EU AI Act

Risk-tiered AI system governance

Products with agentic or model-driven decisioning

Risk classification, explainability documentation, oversight design

Client Testimonials (We're Rated 4.7 on Clutch)

Why Compliance-Ready Software Pays for Itself

Enterprise procurement stops stalling on security questionnaires when the answers are already documented and current.

Cyber insurance carriers price policies lower for teams that can show continuous monitoring instead of a once-a-year audit.

Sales cycles shorten when a SOC 2 Type II report is ready to hand over instead of promised for next quarter.

Breach response costs drop sharply when access logs and data flow maps already exist instead of getting reconstructed after the fact.

How Much Does a Security and Compliance Engagement Cost?

Most engagements range from $10,000 to $150,000+, from a few weeks for a focused gap audit to several months for a full secure-by-design build.








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    Why Citrusbug for Security and Compliance Services?

    Rated 4.7/5 on Clutch and backed by 13+ years of software development expertise, Citrusbug delivers security and compliance services designed around your regulatory requirements, technical environment, and risk profile. Our approach focuses on secure architecture, practical controls, and audit readiness from the start.

    Compliance-First Architecture

    Compliance-First Architecture

    Requirements, data flow maps, and framework obligations get documented during discovery, before a single component is designed, so the build starts already aligned instead of catching up later.

    Secure ADLC Methodology

    Secure ADLC Methodology

    Security gets embedded into every development stage through our agentic delivery methodology, reducing both vulnerability surface and the cost of fixing issues after release.

    AI Governance Expertise

    AI Governance Expertise

    Most security firms cannot tell you how the EU AI Act applies to your model. We build the AI and document its governance in the same engagement.

    Source Code Ownership

    Source Code Ownership

    Full source code and documentation transfer at delivery, including the compliance evidence pack, so nothing you need for an audit stays locked in a vendor’s system.

    Cross-Framework Efficiency

    Cross-Framework Efficiency

    One set of technical controls gets mapped to SOC 2, HIPAA, and ISO 27001 at once, so you are not paying to rebuild the same program three separate times.

    Post-Launch SLA Support

    Post-Launch SLA Support

    L1 through L3 support options keep monitoring and controls current as your product and the regulatory landscape both keep changing after launch.

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    FAQs on Security and Compliance Services

    How long does a security and compliance engagement take?

    A focused gap audit typically runs 3 to 6 weeks. A full security and compliance services engagement, such as a secure-by-design build or ISO 27001 readiness initiative, usually takes 8 to 16 weeks depending on scope and current architecture maturity.

    Can you handle HIPAA and SOC 2 compliance in the same product?

    Yes. Roughly 60 to 70 percent of their controls overlap. We build one control set that satisfies both frameworks instead of running two separate compliance projects.

    Do you support existing DevOps pipelines or require a new one?

    We integrate security and evidence collection into your existing CI/CD pipeline. A new pipeline is only needed if your current one cannot support automated control monitoring.

    What happens if we fail an audit after your engagement?

    We remediate the specific finding at no additional cost within the engagement's support window. This is rare because gap assessment happens before certification, not after.

    Do you handle compliance for AI agents and LLM-based features?

    Yes. We document training data lineage, decision logic, and human oversight for AI components, aligned to the EU AI Act's risk tiers and ISO/IEC 42001.

    Who owns the compliance documentation after the engagement ends?

    You do. Architecture diagrams, control mappings, and evidence packs transfer at delivery along with full source code, so nothing stays locked in our systems.

    Can you work alongside our existing security team?

    Yes. Most engagements embed alongside an internal security or compliance function rather than replacing it, with daily updates so nothing happens outside your visibility.

    What frameworks do you not currently support?

    We focus on SOC 2, ISO 27001, HIPAA, GDPR, PCI DSS, and AI governance frameworks. For niche regional or sector-specific standards, we scope feasibility during discovery.

    Future-Proof Your Security and Compliance Posture

    Get a straight read on where your architecture stands before your next audit or enterprise deal review.