Security & Compliance (Advisory & Implementation)
Build and prove trust.
What’s included
Services
Security architecture, network segmentation, least-privilege IAM
Threat modeling, SDLC security controls, secrets management
Compliance readiness (GDPR, ISO 27001, SOC 2 guidance), policy kits
Vulnerability management, pen-test coordination, SAST/DAST setup
We don’t just develop software — we own and operate our own infrastructure, giving clients unmatched control, security, and performance.
Zenoviy Burychko
CEO, Kernex
About the process
Delivery
Gap assessment & risk register
Control design & implementation
Evidence collection & compliance workflows
Deliverables & Success metrics
Deliverables
- Security baseline: Established set of security standards and configurations for consistent protection.
- Policies/procedures: Documented guidelines and workflows for handling security risks, incidents, and compliance.
- Asset & risk registers: Comprehensive inventory of assets and associated risk assessments to prioritize security measures
- Audit artifacts: Records and evidence from security audits, including logs, reports, and compliance checks.
Success metrics
- Vulnerability SLA adherence: Ensuring security vulnerabilities are addressed within agreed Service Level Agreements.
- Audit findings closed: Tracking and resolving audit findings to maintain compliance and reduce risks.
- MFA/rotation coverage: Monitoring the implementation of Multi-Factor Authentication and regular key or password rotations across systems.
