AWS & Vanta SOC 2 Partner
SOC 2 Readiness Accelerator: AWS Remediation with Vanta
Vanta monitors your controls and collects evidence. AllCode’s AWS engineers fix the gaps it finds, so your developers stay on product work.
Trusted Partner Credentials
Offer
How the SOC 2 Readiness Accelerator Works
1. Two-week AWS gap assessment
We review your AWS environment against your SOC 2 scope and deliver a prioritized remediation plan with milestones.
2. Scoped remediation
We implement the controls in your AWS environment, connect Vanta, validate that evidence is collected for each control, and prepare your team for the auditor.
3. Optional ongoing AWS support
We stay on after hand-off to keep your environment aligned with your controls.
Pricing is confirmed after scoping. AWS funding may be available for qualified customers.
Case Studies
Real SOC 2 Outcomes on AWS
See how AllCode has taken clients from open audit findings and manual compliance work to audit-ready, Vanta-monitored AWS environments.
Credit Key: 48 SOC 2 Findings Closed, 95% Audit-Ready in 12 Weeks
Credit Key, a B2B payments and embedded lending fintech, worked with AllCode and Vanta to close 48 SOC 2 findings in AWS and reach 95% audit readiness in 12 weeks. At the start of its SOC 2 Type II observation period, 95% of 205 audit requests were ready. Read the case study →
URComped: AWS Well-Architected Review for SOC 2 Readiness
AllCode ran a full AWS Well-Architected Framework Review for URComped, closing security and reliability gaps ahead of its SOC 2 Type 2 compliance report. Read the case study →
How Asteri Went From a 45% SOC 2 Readiness Score to Audit-Ready in 16 Weeks
An AI-native work intelligence platform rebuilt its AWS footprint into a multi-tenant, audit-ready environment with Vanta and AllCode — without slowing the product down. Read the case study →
A Foundation for Trust and Regulatory Scale
Architect your AWS environment with a clear, multi-account AWS Landing Zone. This structure centralizes security governance, audit trails, and operational isolation - critical for compliance with SOC 2 requirements.
SOC 2 Trust Criteria Mapped to AWS Controls
Align AWS-specific practices with SOC 2’s five Trust Service Criteria:
Security
Availability
Confidentiality
Processing Integrity
Privacy
Security
Least-privilege IAM roles, MFA enforcement, AWS SSO integration, TLS encryption in transit
Availability
Multi-AZ deployments, automated failover, backup and recovery via AWS Backup
Confidentiality
Encryption at rest with KMS, strict key management, VPC-level network controls
Processing Integrity
Transaction validation via Lambda, immutable logging of events in S3 with versioning
Privacy
Fine-grained IAM access controls, logging of data access patterns, tokenization of user data
Architecting for SOC 2 Compliance
We translate the abstract requirements of SOC 2’s Trust Services Criteria (TSC) into practical, automated controls inside your AWS environment. By leveraging the AWS Landing Zone Accelerator (LZA), we ensure your infrastructure is built to meet the SOC 2 Trust Services Criteria. Below, we show how key SOC 2 principles map to specific AWS services and features.
Security Management & Risk Mitigation
Requirement: Prevent, detect, and respond to unauthorized access or anomalies.
AllCode Implementation: We configure AWS Security Hub, Amazon GuardDuty, and AWS Config for continuous monitoring. We set Service Control Policies (SCPs) to enforce security baselines across accounts and automate alerts through Amazon CloudWatch and AWS SNS for incident response.
Information & Access Control
Requirement: Ensure that only authorized individuals can access sensitive data.
AllCode Implementation: We apply AWS IAM, IAM Identity Center (SSO), and AWS KMS to enforce strong identity policies and encryption. We implement least privilege access using fine-grained roles and integrate with MFA and federated login systems for secure authentication.
Audit Controls & Monitoring
Requirement: Maintain detailed logs of user activity and system access for accountability.
AllCode Implementation: We enable AWS CloudTrail, AWS Config, and Amazon CloudWatch Logs to capture and store activity records. Audit data is retained in Amazon S3 with Glacier for immutability and long-term evidence storage, ensuring readiness for auditor reviews.
System Integrity & Processing Accuracy
Requirement: Protect data from unauthorized modification and ensure transaction accuracy.
AllCode Implementation: We utilize AWS Key Management Service (KMS) for encryption-at-rest, AWS Certificate Manager (ACM) for encryption-in-transit, and implement data validation workflows through AWS Lambda and Amazon RDS with integrity checks.
Authentication & Authorization
Requirement: Verify identities before granting access and enforce robust session management.
AllCode Implementation: We integrate AWS IAM and Amazon Cognito for user authentication and token management. Access policies are designed around the principle of least privilege, with automated credential rotation handled through AWS Secrets Manager.
Data Confidentiality & Transmission Security
Requirement: Protect sensitive data during storage and transmission.
AllCode Implementation: We enforce TLS 1.2/1.3 for all communication, use AWS KMS for data encryption, and enable VPC endpoints and AWS PrivateLink to keep traffic within private, secure AWS networks.
Why Companies Choose AllCode for SOC 2
About the audit: SOC 2 is an attestation report issued by an independent CPA audit firm. AllCode is not the auditor and does not guarantee an audit outcome. Vanta's auditor network includes 100+ AICPA-accredited audit firms.
Specialized SOC 2 Compliance Expertise
AWS Landing Zones, security frameworks, and demos customized for your organization.
Audit-Ready by Design
Architecture built to minimize audit friction-every control mapped to evidence, every log immutable and accessible.
Trusted Third-Party Assurance
Independent assurance. Your SOC 2 report comes from an independent auditor. AllCode prepares your AWS environment and evidence so your auditor can review it through Vanta.
Secure Transformation with us
The Challenge
Legacy infrastructure lacked compliant audit capabilities and scalable architecture.
The AllCode Solution
Designed AWS Landing Zone with immutable logging, transaction validation, and compliant control mapping aligned with SOC 2.
Impact
Audit-ready infrastructure, reduced compliance cycle time, and increased trust with partners/investors.
FAQ
Frequently Asked Questions
What does Vanta do, and what does AllCode do?
Vanta monitors your controls and collects evidence continuously. AllCode's AWS engineers fix the gaps Vanta finds, such as IAM permissions, logging, encryption, and key management, and connect the results to Vanta.
Is AllCode the auditor?
No. SOC 2 is an attestation report issued by an independent CPA audit firm. AllCode prepares your AWS environment and evidence, and the auditor decides the outcome. AllCode does not guarantee an audit result.
Do you support SOC 2 Type I and Type II?
Yes. The work supports readiness for either report.
How long does it take?
The AWS gap assessment takes two weeks. Remediation time depends on scope. For reference, Credit Key reached 95% audit readiness in 12 weeks and Asteri moved from 45% to audit-ready in 16 weeks.
What does it cost?
Pricing is confirmed after the two-week assessment and scoping. AWS funding may be available for qualified customers.
Can we buy through AWS Marketplace?
Yes, as a private offer. You can request one from the AWS Marketplace listing.
Start Your SOC 2 Compliance Journey Today
Start with a two-week AWS gap assessment to see where your biggest gaps are and what to fix first. Whether you're preparing for a SOC 2 Type I or maintaining Type II status, our AWS engineers fix the gaps Vanta finds so your team can move forward with confidence.