Healthcare
Support HIPAA-related safeguards through appropriate access, auditing, data protection, and eligible services. Confirm required agreements, including a BAA where applicable, with your compliance owners.
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Compliance & Audit Readiness
Turn compliance requirements into documented practice.
Lambda Link helps organizations configure Microsoft services, document controls, train staff, and maintain evidence for their compliance program.
Support the requirements of your industry
Microsoft provides service-specific compliance offerings and assurance information. We use that foundation to help your compliance owners map applicable requirements to the environment and its day-to-day operation.
Financial services
Plan record retention, access reviews, supervision, and information protection around the regulations applicable to the organization, including relevant GLBA or SEC/FINRA requirements.
Legal practices
Protect client and matter information through scoped access, sharing policies, retention, and eDiscovery processes aligned with professional, contractual, and jurisdictional obligations.
Build toward SOC 2 audit readiness
Readiness means having controls that are defined, operated, and supported by evidence. Lambda Link helps document system boundaries and responsibilities, configure controls, and organize evidence for your independent auditor.
- Document access management, onboarding, and privileged access reviews.
- Maintain change records, incident processes, and recovery documentation.
- Review endpoint protection, logging, and data handling against the agreed control framework.
SOC 2 is an independent attestation. Using Microsoft services or working with Lambda Link does not automatically make an organization compliant or guarantee an audit outcome.
Policy and usage reports for your team
Clients working with Lambda Link receive policy and usage reports within the agreed engagement. These can summarize configuration, access reviews, adoption, exceptions, and remediation actions. We agree the scope and reporting cadence with you and train staff on the policies they use.
Regulatory compliance is shared work between technology owners, business leadership, legal and compliance teams, and auditors. We help make the technical controls and supporting evidence understandable.
Compliance: common questions
Can Lambda Link help prepare for a SOC 2 audit?
We help document system boundaries, configure agreed technical controls, and organize evidence for your independent auditor. Audit scope and conclusions remain with the organization and auditor; implementation does not guarantee an attestation.
What compliance reporting can clients receive?
Within the agreed engagement, reports can cover configuration, policy use, access reviews, exceptions, and remediation actions. We agree the scope, cadence, and responsible owners so the reports support ongoing decisions.
Discuss your next project
Tell us about your systems, priorities, and timeline. We will help define the next step.