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Compliance

Evidence Your
Auditors Accept.

Most compliance engagements produce a report and move on. EasyCloudify™engagements prove your controls survive real exploitation — then build the documentation trail your QSA, auditor, or regulator actually requires.

PCI DSS v4.0
SOC 2 Type II
HIPAA / HITRUST
12 frameworks
Trust Center
Security compliance documentation and framework evidence review

12

Frameworks mapped

QSA-ready

Evidence packages

SOC 2

Type II attested

31%

of 2026 breaches arose from exploited vulnerabilities

Verizon DBIR 2026

74%

of known exploitable vulnerabilities left unvalidated and unfixed

Verizon DBIR 2026

$10.22M

average cost of a U.S. data breach in 2025

IBM Cost of a Data Breach 2025

Supported Frameworks

Every Major Compliance Framework. One Engagement Partner.

Every EasyCloudify™ compliance engagement aligns to the specific testing methodology, evidence standard, and documentation format your framework requires.

PCI DSS v4.0.1

Prove your CDE holds under a real attack — not just on a diagram.

Requirement 11.4 demands a documented penetration testing methodology, manual internal and external testing, CDE segmentation validation, and remediation retesting.

We validate

  • CDE boundary integrity and real lateral movement from out-of-scope networks
  • Payment application, API, gateway, and e-commerce flow security
  • Privilege escalation paths inside the cardholder data environment
  • Client-side skimming exposure on payment pages (Req. 11.6)

You receive

Documented scope, methodology, exploitation evidence, and retest verification your QSA can stand behind.

Cadence: Annually for merchants. Segmentation testing every 6 months for service providers.

Deep-dive into PCI DSS v4.0.1 testing
HIPAA Security Rule

Surface real ePHI exposure paths — not theoretical risk.

§164.308(a)(1)(ii)(A) risk analysis and §164.308(a)(8) periodic evaluation under the Security Rule require technical testing that surfaces genuine ePHI exposure.

We validate

  • Web applications and patient portals handling protected health information
  • HL7/FHIR API authorization controls and data access boundary testing
  • Internal network lateral movement to systems containing ePHI
  • Cloud healthcare environment boundaries and administrative access paths

You receive

Technical risk evidence for risk management programs and Security Rule compliance documentation.

Cadence: Annually and after significant infrastructure or application changes.

Deep-dive into HIPAA Security Rule testing
SOC 2

Auditor-ready evidence showing controls hold under real exploitation.

Security Trust Services Criteria requires technical testing evidence that your controls actually operate effectively — not just that they are documented.

We validate

  • Authentication and authorization control effectiveness across all trust boundaries
  • Data confidentiality boundary integrity and residual access paths
  • Internal attack paths across multi-tenant and shared-service boundaries
  • Availability control resilience under simulated attack conditions

You receive

Exploitation evidence your SOC 2 auditors accept as proof controls work as designed.

Cadence: Annually, aligned to your SOC 2 examination cycle.

Deep-dive into SOC 2 testing
GLBA Safeguards Rule

Periodic testing evidence aligned to FTC Safeguards Rule requirements.

16 CFR 314.4(d) requires financial institutions to implement periodic penetration testing and vulnerability assessments as part of their customer information protection program.

We validate

  • Customer financial information system boundaries and access controls
  • Financial application authentication, session management, and authorization
  • Internal network paths to systems containing nonpublic personal information
  • Third-party integration security and data exposure surface

You receive

Periodic testing documentation aligned to Safeguards Rule compliance program expectations.

Cadence: Annually as required by the FTC Safeguards Rule.

Deep-dive into GLBA Safeguards Rule testing
CMMC 2.0 / NIST 800-171

CUI environment testing aligned to CMMC 2.0 and NIST 800-171 objectives.

NIST SP 800-171 practice requirements and CMMC 2.0 Level 2/3 security objectives require DoD contractors to demonstrate control effectiveness across all CUI-handling environments.

We validate

  • CUI environment access control boundaries and multi-factor authentication effectiveness
  • Network segmentation separating CUI systems from general-purpose infrastructure
  • Privileged access management and administrative control exposure paths
  • System and communications protection control effectiveness under real attack

You receive

Assessment evidence aligned to CMMC 2.0 practices and NIST SP 800-171, supporting your documentation package.

Cadence: Aligned to your CMMC assessment cycle and after significant environment changes.

Deep-dive into CMMC 2.0 / NIST 800-171 testing
ISO 27001:2022

Technical testing evidence for Annex A 8.8 vulnerability management.

ISO/IEC 27001:2022 Annex A 8.8 requires ongoing management of technical vulnerabilities across all information assets within your ISMS scope.

We validate

  • Technical vulnerability exposure across web apps, APIs, networks, and cloud environments
  • Access control and identity management effectiveness relative to information classification
  • Third-party integration security and supply chain exposure within your ISMS boundary
  • Asset boundary security aligned to your risk register and asset inventory

You receive

Technical testing evidence supporting ISMS vulnerability management controls for surveillance and recertification audits.

Cadence: Annually and aligned to your ISMS surveillance and recertification schedule.

Deep-dive into ISO 27001:2022 testing
GDPR Article 32

Regular testing fulfilling Article 32 effectiveness evaluation.

Article 32(1)(d) requires organisations to implement a process for regularly testing, assessing, and evaluating the effectiveness of technical and organisational security measures.

We validate

  • Technical security measure effectiveness scaled to your data processing risk profile
  • Personal data access control boundaries and authentication strength
  • Cross-border data flow security and third-party processor integration exposure
  • Breach notification risk surface across your technical environment

You receive

Evidence of regular technical testing proportionate to your processing activities, fulfilling Article 32 requirements.

Cadence: Regular intervals proportionate to the risk profile of your processing activities.

Deep-dive into GDPR Article 32 testing
FedRAMP

ATO-supporting penetration testing aligned to FedRAMP guidance.

FedRAMP Penetration Test Guidance mandates testing of all required attack vectors for cloud service providers seeking or maintaining Authorization to Operate.

We validate

  • All FedRAMP-required attack vectors per the FedRAMP Penetration Test Guidance
  • Government data environment boundaries and federal tenant isolation
  • Multi-tenant privilege escalation and lateral movement paths
  • Cloud-specific misconfigurations and unauthorized data access routes

You receive

Penetration testing documentation formatted for your FedRAMP ATO package and annual continuous monitoring obligations.

Cadence: Annually as required by ATO conditions and continuous monitoring obligations.

Deep-dive into FedRAMP testing
How It Works

Compliance-Driven. Human-Led. Evidence-Backed.

Every engagement starts with your framework requirements and ends with documentation that closes the audit loop.

01

Compliance Scoping

We map your specific regulatory requirements to concrete attack surfaces, define testing boundaries, and issue a signed Rules of Engagement document before any work begins.

02

Human-Led Exploitation

Senior offensive security specialists execute manual attacks to validate which vulnerabilities an attacker can actually exploit — going well beyond automated scanner output.

03

Auditor-Ready Evidence

Every confirmed finding ships with exploitation proof, attack narrative, business impact, and remediation guidance formatted to your framework's documentation standard.

04

Remediation Verification

After your team addresses findings, we retest and document that corrections hold — closing the compliance loop with verified evidence, not assumptions.

FAQ

Compliance penetration testing, answered.

Clear answers for security teams, compliance officers, QSAs, and engineering stakeholders navigating major regulatory frameworks.

Does PCI DSS v4.0.1 require penetration testing?

Yes. Requirement 11.4 covers your testing methodology, manual internal and external penetration testing, remediation validation, and segmentation testing where segmentation reduces PCI scope. Merchants test annually; service providers must conduct segmentation testing every six months.

Is a vulnerability scan sufficient to satisfy compliance requirements?

No. Automated scans identify known weaknesses but cannot validate exploitability, chain attack paths, or test business logic. Most frameworks — PCI DSS, HIPAA, SOC 2, GLBA, and CMMC — specifically require manual penetration testing to demonstrate controls hold under real attack conditions.

What does a compliance penetration test report include?

Every EasyCloudify™ compliance engagement delivers scope documentation, a documented testing methodology, exploitation evidence with screenshots and attack narratives, risk-prioritized findings, remediation guidance, and retest verification — formatted to meet your specific framework's evidence expectations.

Can you satisfy multiple compliance frameworks in one engagement?

Yes. EasyCloudify™ scopes engagements to satisfy multiple frameworks simultaneously where overlapping evidence requirements allow. A single well-scoped engagement can often produce documentation supporting PCI DSS, SOC 2, and ISO 27001 concurrently, reducing cost and testing disruption.

How long does a compliance penetration test take?

Most scopes run one to two weeks from kickoff to final report delivery. High-complexity environments, multi-location scopes, or combined framework assessments may extend the timeline. We provide a fixed-scope estimate and firm timeline before any work begins.

Do you retest after remediation?

Yes. Retesting is included for confirmed findings so you close the compliance loop with documented proof that issues were corrected — not just marked resolved in a ticket. PCI DSS Requirement 11.4.4 explicitly requires remediation retesting, and we support that requirement directly.

Ready to Satisfy Your Next Audit?

Start with a scoping call. We'll map your compliance requirements to a testing plan and deliver a fixed-scope estimate before any work begins.

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