TX-RAMP Security & Compliance Zero Trust, IAM, encryption, and audit trails—policy-as-code guardrails with continuous evidence. Win and operate Texas public-sector work with TX-RAMP-aligned controls that stand up to procurement and security reviews. We implement Zero Trust, strong IAM, end-to-end encryption, and audit-ready trails, then surface evidence in clear dashboards for leadership. Pair with our DevOps and Logging & Analytics to enforce policies in code and prove them continuously.
START A TX-RAMP READINESS REVIEW View Certifications Key Benefits Win Texas Work Faster: Readiness, gaps, evidence packs
Prove & Improve: Dashboards & exports
Secure by Default: Zero Trust + least privilege
Automated Controls: Policy-as-code in pipelines
Lower Audit Friction: lean trails & signatures
What We Build Readiness & Gap Analysis: control inventory, current posture, risk register, and remediation plan. Policy-as-Code Guardrails: baseline configurations, identity policies, and network controls embedded in pipelines. Identity & Access: SSO (OIDC/SAML), MFA, RBAC/ABAC, just-in-time access, break-glass procedures. Encryption & Secrets: mTLS/TLS, encryption at rest, key rotation, secrets managers with scoped access. Audit Trails & Evidence: change records, access logs, approvals, SBOM/artifact signatures, DR drills with timestamps. Zero Trust Controls Network Segmentation: private networking, service allow-lists, rate limiting, and WAF protections. Service Identity: mutual TLS between services, signed requests, workload identities. Least-Privilege Defaults: deny-by-default policies; scoped roles for admins, service accounts, and automation. Identity & Access Management SSO & MFA Everywhere: enforced where supported; conditional access for sensitive actions. RBAC/ABAC Models: roles for environments (dev/test/prod), duties separation, emergency access logging. Access Reviews: periodic attestations, auto-expire privileges, and ticketed approvals captured as evidence. Encryption & Secrets Data in Transit: strict TLS policies (protocols/ciphers), HSTS/CSP/SRI for web apps, mTLS service-to-service. Data at Rest: managed KMS, envelope encryption, rotation schedules documented in dashboards. Secrets Hygiene: centralized managers, automated rotation, secret-sprawl detection. Audit Trails & Continuous Monitoring Change Management: versioned infra & app changes with approvals; release markers in telemetry. Access Logs: admin, service, and data access events with correlation IDs. Evidence Exports: control mappings, screenshots/log extracts, SBOM & signature proofs, DR drill outcomes—ready for Certifications review. Incident & DR Readiness Runbooks: containment/eradication steps; legal/communications paths. Drills: tabletop + technical (backup restore, failover) with pass/fail timing captured. SLOs & Alerts: error-budget burn-rate, anomaly detection on auth and network events. Vendor & Data Governance Data Classification: public / internal / confidential; retention & deletion workflows. Supplier Oversight: minimum control sets, due-diligence checklists, and contract clauses for telemetry and breach notice. POA&M Tracking: prioritized remediation with due dates, owners, and status in dashboards. Delivery Approach Assess & Map — posture review, control matrix, gap analysis, and risk register. Design & Guardrails — Zero Trust architecture, IAM model, encryption & secrets standards. Implement & Automate — policies in CI/CD, telemetry hooks, access workflows. Prove — drills, change approvals, evidence bundles; dashboards for leaders and auditors. Operate — continuous monitoring, periodic reviews, and POA&M burndown. FAQs Q: Can you align controls to our existing stack?
Q: How do you prove compliance without slowing delivery?
Q: What about data privacy for personal information?
Q: Do we need a full rebuild to meet TX-RAMP expectations?
Ready for TX-RAMP Confidence? 
