SOC 2 Infrastructure Overhaul

Overview

Full infrastructure overhaul across five platforms: AWS, GCP, Cloudflare, DNS, and Google Workspace. Every resource codified in Terraform, all applications migrated to Kubernetes with GitOps CI/CD, and SOC 2 compliance controls implemented end-to-end.

Challenge

Infrastructure had grown organically across five platforms, all managed manually through web consoles with no infrastructure as code, no consistent access controls, and no audit trail. Deployments were manual and error-prone. The client needed SOC 2 compliance but had no centralized logging, no access reviews, and no change management process. Internal and external applications were running on unmanaged VMs with no standardized deployment pipeline.

Solution

We codified the entire multi-cloud infrastructure in Terraform. Every resource across AWS, GCP, Cloudflare, DNS, and Google Workspace is now version-controlled and deployed through code. All internal and external applications were containerized and migrated to a Kubernetes cluster with Argo CD for GitOps-driven continuous delivery and GitHub Actions for CI pipelines. For SOC 2 readiness, we enabled comprehensive audit logging across all providers, implemented least-privilege IAM policies, enforced MFA, configured automated access reviews, and established change management workflows with full traceability from commit to deployment.

Results

Tech Stack