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Day2soft

Compliance Support

SOC2-Aligned, FedRAMP-Aligned Compliance — Accelerated

In-house, GenAI-assisted compliance acceleration that moves ISVs from zero compliance posture to audit-ready faster than they could get there alone.
SOC2 Compliance Acceleration

GenAI-assisted processes that speed the path from zero posture to audit-ready.

FedRAMP-Aligned Operations

Runbooks, access controls, and monitoring built to FedRAMP Moderate/High baselines.

Hands-On FedRAMP Boundary Experience

Direct experience operating inside live, authorized FedRAMP boundaries.

Compliance Fluency, Not Just Familiarity

Deep, Credible Fluency in SOC2 and FedRAMP — Not Generic “Cloud Compliance”

Most compliance support in this market is generic. Day2Soft’s is not: our team has deep working knowledge of FedRAMP Moderate and High baselines, control families, continuous monitoring (ConMon), and POA&M management, plus hands-on experience working alongside 3PAOs and ISSOs inside live, authorized FedRAMP boundaries.

We are pursuing formal FedRAMP authorization for our own environment. Until that authorization is achieved, we describe our posture precisely as “FedRAMP-aligned” or “built for FedRAMP environments” — never as a current ATO or certification — and we hold every client-facing claim to that same standard.

What's Included

From Gap Assessment to Audit-Ready

Compliance acceleration across the full lifecycle.

Compliance Gap Assessment

A clear picture of where you stand today against SOC2 and FedRAMP-aligned baselines.

Control Mapping & Documentation

Controls mapped to real operational practice, documented and audit-ready.

GenAI-Assisted Evidence Collection

Proprietary GenAI-assisted processes that speed up evidence gathering without cutting corners.

Continuous Monitoring (ConMon) Support

Ongoing monitoring practices aligned to FedRAMP continuous monitoring expectations.

POA&M Management Assistance

Structured tracking and remediation planning for open items.

Audit & 3PAO Support

Hands-on support through assessments, working directly alongside your 3PAO/ISSO.

Compliance, Not an Afterthought

A Standard We Hold Ourselves To

1

GovCloud-Native by Design

We use “FedRAMP-aligned” or “built for FedRAMP environments,” never “certified” or “authorized,” until an ATO is achieved.

2

SOC2-Aligned Controls

GenAI-accelerated compliance readiness built into every engagement from day one.

3

Hands-On Experience Inside Live FedRAMP Boundaries

Working alongside 3PAOs and ISSOs, supporting real audits and assessments — not just policy familiarity.

4

U.S. Citizens, U.S. Soil

Every engineer touching your environment is a U.S. citizen working from within the United States.

Precision Matters Here

We describe our own environment as FedRAMP-aligned — never FedRAMP-authorized or FedRAMP-certified — until Day2Soft's own environment achieves an ATO. We hold every claim about our GovCloud environment, and yours, to that same standard.

SOC2-Aligned
FedRAMP-Aligned
GovCloud-Native
24x7 Eyes-on-Glass
GovCloud Deployments
0 +
Years of GovCloud Experience
0 +
U.S. Citizens on U.S. Soil
0 %
Operations & Monitoring
24 x 7
Explore More

Other Ways We Help ISVs Get Government-Ready

GovCloud Deployment

Deploy your commercial application into AWS GovCloud with proven architectures and a streamlined onboarding process.

Cloud Infrastructure

Design, build, and manage secure Kubernetes infrastructure optimized for performance and scalability.

CI/CD & Automation

Accelerate software delivery with GitOps workflows, ArgoCD, and automated deployment pipelines.

24×7 Operations

Continuous eyes-on-glass monitoring, incident response, and proactive operational support.

Custom AI Applications

From prototype to production, built on Amazon Bedrock and GovCloud-native services.

Compliance Support

Implement SOC2-aligned operational processes and security best practices for government environments.

Access Management

Manage user access, PIV authentication, permissions, and secure operational workflows across your environment.

Your GovCloud Team

Gain an experienced U.S.-based engineering team without hiring in-house GovCloud specialists.

Schedule a Free Compliance Gap Assessment
Talk through your current compliance posture and what audit-ready looks like from here.
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