How I workDiagnose · Architect · Harden · AttestCISA · AWS Pro

Methodology — how I work.

A repeatable four-step method behind every engagement, and the editorial standards behind everything published on this site.

How I work

A repeatable method, not improvisation

Every engagement runs the same four-step method so outcomes are predictable and evidence is defensible.

1. Diagnose

  • Assess the AWS environment against your target framework
  • Produce a prioritised control-gap register
  • Give a go/no-go readiness verdict, not a vague opinion

2. Architect

  • Design the fix as code — Terraform, GitOps, policy gates
  • Map every control to the framework requirement it satisfies
  • Choose boring, proven solutions over complexity

3. Harden

  • Implement controls in the account: IAM, KMS, logging, change control
  • Automate evidence collection on every change
  • Remediate drift on a defined SLA

4. Attest

  • Prepare organised evidence and liaise with your auditor/QSA
  • Support the observation window through to a clean report
  • Hand over documentation your team can run
Editorial standards

How the content on this site is written

Everything published here is written from first-hand engagement experience by a named, credentialed author (see About). Technical and compliance claims reference specific frameworks, control IDs and named tools rather than generic marketing language. I do not publish scaled, AI-generated pages without editorial review.

Accuracy: compliance guidance reflects the frameworks as I apply them in real audits; I never claim an outcome I can't defend to a CISO or an assessor. Corrections: if something here is out of date or wrong, email hi@sahildubey.us and I'll fix it and note the update. Confidentiality: client examples are anonymised and used only within NDA terms.

Predictable method, defensible evidence.

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