cloudcompliance 1.0.0

SOC2 compliance evidence generator for Terraform AWS infrastructure

CloudCompliance — SOC2-Ready AWS IaC

Infrastructure as Code that provisions a SOC2 Type II-aligned AWS environment in one command. Zero manual security configuration required.

The Problem

Startups spend 6–12 months retrofitting SOC2 controls onto infrastructure that was never designed to be compliant. Security is an afterthought — CloudTrail gets enabled after an incident, encryption gets added before an audit, RBAC gets tightened only when required.

This IaC eliminates that retrofit entirely. Every SOC2 control is provisioned automatically at infrastructure creation time.

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SOC2 Control Coverage

Control	Title	Resources Enforced
CC6.1	Network Isolation	VPC, private subnets, deny-all security group
CC6.2	Authentication Controls	IAM password policy, MFA alert, least-privilege role
CC6.6	Transmission Protection	HTTPS-only S3 bucket policy, TLS enforcement
CC6.7	Encryption at Rest	KMS CMK, S3 server-side encryption, encrypted data bucket
CC7.1	Threat Detection	CloudWatch alarms, AWS Config recorder, Config rules
CC7.2	Audit Logging	Versioned audit bucket, delete protection, Config delivery
CC8.1	Change Management	IaC-controlled infra, Config recorder status tracking

Scope note: This IaC implements the technical infrastructure controls mapped to SOC2 Common Criteria CC6-CC8. Full SOC2 Type II certification additionally requires organizational policies, vendor management, employee training, and 6-12 months of evidence collection — which are outside the scope of infrastructure code.

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What Gets Provisioned (29 resources)

Networking — CC6.1

• Private VPC (10.0.0.0/16) with 2 private subnets
• No public subnets — zero internet exposure by default
• Default-deny security group — all inbound/outbound blocked

Logging — CC7.2

• Dedicated audit S3 bucket with versioning enabled
• Delete protection policy — no object or bucket deletion allowed
• HTTPS-only access policy on audit bucket

Encryption — CC6.7

• KMS Customer Managed Key (CMK) with automatic key rotation
• S3 encrypted data bucket with KMS SSE
• HTTPS-only bucket policy — plaintext requests denied

IAM — CC6.2

• Account password policy: 14 chars, complexity, 90-day rotation, 24 history
• Least-privilege IAM role — S3 read + KMS decrypt only
• SNS topic for root account usage alerts

Monitoring — CC7.1

• CloudWatch alarm: root account login detection
• CloudWatch alarm: public S3 bucket detection
• Both wired to SNS alert topic

Config — CC7.1 + CC7.2

• AWS Config recorder — all resource types, all regions
• Config delivery channel → audit S3 bucket
• Config rules: S3 public read prohibited, S3 encryption required, root MFA

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Quick Start

Requirements: Terraform ≥ 1.15, Docker

# 1. Start LocalStack (free local AWS)
docker run --rm -d -p 4566:4566 localstack/localstack:3.4.0

# 2. Deploy all SOC2 controls
make deploy

# 3. Generate compliance evidence report
make report

Use as a Terraform Module

module "soc2_baseline" {
  source  = "KADHIRAVANEG/cloudcompliance/aws"
  version = "1.0.0"

  project_name = "my-startup"
  environment  = "prod"
  aws_region   = "us-east-1"
}

terraform init
terraform apply

Expected output:

╭────────────────────────────────────────╮
│ CloudCompliance — SOC2 Evidence Report │
│ Total resources provisioned: 29        │
╰────────────────────────────────────────╯
SOC2 Compliance Score: 100% (7/7 controls passing)

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Project Structure

cloudcompliance/
├── terraform/
│   ├── main.tf                  # Root — calls all modules
│   ├── variables.tf             # Environment, region, endpoint
│   ├── backend.tf               # Local (dev) / S3 (prod) backend
│   ├── local.tfvars             # LocalStack config
│   ├── prod.tfvars              # Real AWS config
│   └── modules/
│       ├── networking/          # CC6.1 — VPC, subnets, SGs
│       ├── logging/             # CC7.2 — Audit bucket
│       ├── encryption/          # CC6.7 — KMS, encrypted S3
│       ├── iam/                 # CC6.2 — Password policy, roles
│       ├── monitoring/          # CC7.1 — CloudWatch alarms
│       └── config/              # CC7.1/7.2 — Config rules
├── compliance/
│   └── report.py                # SOC2 evidence generator
├── .github/workflows/
│   └── compliance.yml           # CI gate — blocks non-compliant PRs
└── Makefile                     # make deploy / report / destroy

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CI/CD Compliance Gate

Every pull request automatically:

1. Validates Terraform formatting and syntax
2. Deploys to LocalStack
3. Runs the compliance report
4. Blocks merge if any SOC2 control is missing

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Deploying to Real AWS

# 1. Configure AWS credentials
aws configure

# 2. Deploy to real AWS
make deploy-prod

For production, uncomment the S3 backend in terraform/backend.tf to enable remote state with DynamoDB locking.

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LocalStack vs Real AWS

Feature	LocalStack (free)	Real AWS
VPC / Subnets	✅	✅
S3 + Encryption	✅	✅
KMS	✅	✅
IAM	✅	✅
CloudWatch	✅	✅
AWS Config	✅	✅
SNS	✅	✅
CloudTrail	⚠️ Pro only	✅
GuardDuty	⚠️ Pro only	✅

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Standards Referenced

• AICPA SOC2 Trust Services Criteria 2017
• CIS AWS Foundations Benchmark v2.0
• NIST SP 800-53 Rev 5
• AWS Security Reference Architecture

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Tech Stack

Terraform · Python · AWS · LocalStack · GitHub Actions · KMS · IAM · CloudWatch · SNS · AWS Config

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Author

Kadhiravan E.G. — 3rd year Cybersecurity student
GitHub: @KADHIRAVANEG