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Compliance & Governance Audits

Assess your security posture, code quality, DevOps maturity, and regulatory readiness — then get a clear, prioritized remediation roadmap.

Governance and compliance requirements don't have to slow you down — but ignoring them until an audit or an incident forces the issue invariably does. ZannoTech offers structured compliance and governance audits grounded in hands-on experience navigating HIPAA requirements, multi-layer security architectures, secrets management, DevOps governance, and code quality standards across healthcare, financial services, and enterprise SaaS environments. Early engagements included designing and delivering the only HIPAA-compliant, web-based case management activity tracker of its kind for a healthcare organization — an effort that required implementing strict access controls, audit logging, encrypted data handling, and role-based authorization from the ground up. That experience, combined with over a decade of establishing code-review processes, branching strategies, dependency governance, and CI/CD quality gates across dozens of production systems, informs every compliance audit ZannoTech delivers. An audit engagement is thorough but practical. The goal is not to generate an overwhelming list of theoretical risks — it is to give your team a clear, prioritized, actionable remediation plan that addresses the issues most likely to cause real harm first.

What’s included

  • Security posture review: dependency vulnerabilities, secrets exposure, auth model
  • HIPAA technical safeguards assessment (access control, audit logs, encryption)
  • SOC 2 readiness gap analysis and control mapping
  • OWASP Top 10 review against your application surface
  • DevOps maturity audit: pipeline security, environment segregation, secrets hygiene
  • Code quality and test coverage analysis with metrics baseline
  • Branching, PR, and code-review governance recommendations
  • Prioritized written remediation roadmap with effort estimates
  • Optional follow-on engagement to implement findings

Getting started

Typical kickoff includes a short discovery, agreement on success metrics, and a roadmap to first value. For proposals or timelines, contact us.

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