Compliance Automation Platform for Regulated Industries

Build an enterprise compliance automation platform for regulated industries (finance, healthcare, energy) with automated audit trails, policy enforcement engines, real-time risk dashboards, regulatory change tracking, and automated reporting to regulatory bodies.

Epics

Features

BDD Scenarios

Tasks

156

APIs

System Architecture

pattern

Event-driven microservices with CQRS for audit immutability

database

PostgreSQL with append-only audit tables and temporal versioning

cache

Redis for policy evaluation caching and session management

event Bus

Apache Kafka for compliance event streaming and cross-service audit propagation

rule Engine

Open Policy Agent (OPA) with Rego policies for declarative compliance rule evaluation

LLM-powered regulatory change analysis, policy gap detection, and automated evidence mapping

auth

SAML 2.0 + OAuth2 with MFA enforcement, session recording, and privileged access management

deployment

Kubernetes on AWS GovCloud with encryption at rest (AES-256) and in transit (TLS 1.3)

Delivery Blueprint — 6 Epics

Enterprise-grade identity management with MFA enforcement, privileged access workflows, session recording, and SOX-compliant access certification campaigns.

SAML/SSO Integration with MFA Enforcement

Single sign-on via SAML 2.0 with mandatory multi-factor authentication for all compliance-critical operations and configurable MFA policies per risk level.

User authenticates via corporate SSO with MFApositive

Given a compliance officer navigates to the platform login
When they authenticate through corporate SAML identity provider
Then MFA is enforced via TOTP or hardware security key
And a session is created with role-based permissions
And the login event is recorded in the immutable audit log

+1 more scenario

●Implement SAML 2.0 service provider with metadata exchange and assertion validation

●Build MFA enrollment flow supporting TOTP, WebAuthn hardware keys, and SMS fallback

+2 more tasks

Privileged Access Management

Just-in-time privileged access with approval workflows, time-bound elevation, and full session recording for SOX and SOC 2 compliance.

2 scenarios, 4 tasks — unlock to view

Access Certification Campaigns

Periodic access review campaigns where managers certify or revoke user permissions to maintain least-privilege compliance.

1 scenarios, 4 tasks — unlock to view

Role-Based Access Control with Segregation of Duties

Granular RBAC with SoD conflict detection preventing toxic permission combinations that violate regulatory requirements.

1 scenarios, 4 tasks — unlock to view

Need compliance automation?

We build GRC platforms with automated reporting and audit trails — delivered in 2–3 weeks.

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3 features, 13 tasks — sign up to unlock

3 features, 12 tasks — sign up to unlock

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Governance Rules (7)

All audit log entries must be append-only with cryptographic hash chaining — no updates or deletions permitted

Policy changes must follow the full lifecycle workflow: draft → review → approve → publish → enforce

+5 more governance rules — sign up to view

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