Engineering Execution

Actionable Remediation Roadmaps for Security & Compliance

We don't just dump a 200-page deficiency report on your team. We translate audit gaps and pentest findings into sprint-ready engineering tickets and architectural blueprints.

Build Your Roadmap View Sprint Breakdown
Ticket-Ready JIRA Backlog Cloud Architecture Blueprints Pre-Audit Verification Testing
Why Reports Gather Dust

Bridging the Gap Between Audit & Engineering

Traditional compliance consultants write recommendations in auditor jargon like "implement reasonable logical access controls". Developers need concrete guidance: which AWS IAM policy to modify, how to configure Okta SSO, and how to verify it.

Engineers Speak Tickets

We convert abstract compliance requirements into structured user stories with acceptance criteria, developer links, and suggested test suites ready to import into JIRA or Linear.

Real Tech Stacks

We provide implementation blueprints tailored to modern infrastructure: AWS CDK, Terraform, Docker, Kubernetes, GitHub Actions, and modern identity providers.

Phased Sprints, Not Roadblocks

We prioritize fixes by audit risk and engineering lift. High-impact zero-cost configurations come first, while complex refactors are staged over structured sprints.

Phased Milestones

Standard 60-Day Remediation Sprint Structure

A proven sequence designed to close all critical audit deficiencies before formal observation begins.

Days 1 - 14

Sprint 1: Baseline Governance & Quick Wins

Enforce universal MFA across all production accounts, configure GitHub branch protection (mandatory 2-peer approvals), roll out endpoint management agents, and establish core security policies.

Closes 40% of baseline SOC 2 Common Criteria gaps
Days 15 - 30

Sprint 2: Infrastructure Hardening & Logging

Automate KMS customer-managed key encryption at rest, restrict overly permissive IAM roles, centralize CloudTrail and application logs with tamper-proof retention, and configure automated vulnerability scanning.

Eliminates critical auditor findings in CC6 and CC7
Days 31 - 45

Sprint 3: Operational Controls & Vendor Reviews

Execute formal vendor risk assessments for critical sub-processors, conduct the annual tabletop incident response exercise, perform an automated backup restoration test, and document the Disaster Recovery RTO/RPO proof.

Secures Availability and Vendor Oversight criteria
Days 46 - 60

Sprint 4: Verification Testing & Pre-Audit Dry Run

Lorikeet Security Canada conducts independent retesting of all implemented controls, runs mock auditor sampling populations, issues your final Letter of Attestation, and clears your team for CPA fieldwork.

100% Audit Ready - Zero Surprise Exceptions
What's In The Box

Remediation Deliverables You Can Rely On

CSV / JSON Ticket Export

Ready to bulk-import directly into JIRA, Linear, GitHub Issues, or Asana with pre-assigned tags, severity levels, and acceptance criteria.

Architectural Reference Blueprints

Code snippets, IAM policy examples, and network isolation schematics that eliminate guesswork for your senior DevOps and platform engineers.

Bi-Weekly Advisory Standups

Live working sessions between your engineering leads and our senior compliance architects to review PRs, debug configurations, and unblock tickets.

Frequently Asked Questions

Remediation FAQ

Do your consultants write code or make cloud changes for us?

We work in an advisory and paired-review model. We provide exact configuration snippets, Terraform templates, and policy files, while your authorized engineers apply changes within your production boundaries to maintain security integrity.

Can this roadmap be adjusted for an accelerated 30-day timeline?

Yes. If you have an impending customer deal or strict auditor scheduling deadline, we can compress the sprint schedule into an accelerated 30-day fast-track engagement.

Is re-verification testing included?

Yes. Every remediation roadmap engagement includes verification testing by our consultants to ensure controls are working effectively prior to auditor observation.

Start Your Engineering Remediation Sprints

Turn security and compliance into an organized sprint backlog with guaranteed Canadian delivery.

Book Your Remediation Scoping Explore Gap Assessment