Track recordPV-2021 · DossierLead for compliance acceleration

SOX, SOC 2 and FedRAMP driven together. AWS Security Competency without the two-year plan.

SentinelOne before its IPO: four compliance regimes, a cloud bill nobody had analyzed, and a team to strengthen, all at the same time.

Org
SentinelOne, the EDR and XDR security company
Role
Senior Director, Cloud Operations
Reported to
SentinelOne’s first CISO, who ran Cloud Ops
Period
January 2021 to April 2022
Scope
A Cloud Ops team of about 4, then about 60 after an engineering reorg: Cloud Ops, Kubernetes engineering and ops, and the data org
Regimes
AWS Security Competency, FedRAMP Moderate, SOC 2 Type 2, SOX
Drawing of four compliance documents, SOX, SOC 2, FedRAMP Moderate and the AWS Security Competency, with the June 2021 IPO and the October 2021 Competency announcement marked on the role timeline. SOX SOC 2 FedRAMP Moderate AWS Competency IPO Jan 2021 Jun 2021 Oct 2021 Apr 2022 Senior Director, Cloud Operations 1 2 3 4 5
Drawing
Certifications through the IPO
Org
SentinelOne
Period
2021 to 2022
Drawing no.
PV-2021
Scale
Not to scale
Source
Approach
Checked
2026-11-03
  1. SOX. The audit, supported.
  2. SOC 2 Type 2.
  3. FedRAMP Moderate, a recertification.
  4. AWS Security Competency, announced October 13, 2021, scoped to the Scalyr platform in a hardened AWS account.
  5. The IPO, June 2021.
Describe this drawing

Four document sheets stand in a row: SOX, SOC 2, FedRAMP Moderate, and the AWS Security Competency. A box marked IPO sits below the first three, and an arrow runs from it to the Competency sheet, which came after it. Only those two events carry dates. A dimension line beneath spans the role, Senior Director, Cloud Operations, from January 2021 to April 2022, with two ticks: the IPO in June 2021 and the Competency announcement in October 2021.

The dossier

Situation

SentinelOne was moving its EDR platform and console from a self-hosted image into the cloud, and compliance gaps in the move were affecting sales. The mandate was AWS Security Competency, FedRAMP Moderate recertification, SOC 2 Type 2 and the SOX audit in about 18 months, alongside an AWS contract renegotiation and a stronger operations team. The existing route to the Competency alone was a two-year plan with an outside firm.

Objective

Land the four regimes in about 18 months, ahead of the IPO, while renegotiating the AWS contract, driving cost optimization and strengthening the Cloud Ops team.

Action

  1. Diagnosed before day one. Helped the future CISO build the plan: a diagnosis of the architecture and tech stack with the proposed fixes. Flagged the Presto data platform as likely the wrong choice for the workload.
  2. Built the first cloud spend analysis. Pulled actual AWS spend into a small analytics environment with a data contractor. It showed Kubernetes practices and the Presto platform driving inefficient spend. A Graviton migration plan followed.
  3. Ran the regimes together. Drove SOX, SOC 2 Type 2 and the FedRAMP Moderate recertification through, alongside the Scalyr acquisition.
  4. Took the Competency in house. Replaced the multi-year outside-firm plan, filled in the paperwork directly, and scoped it to the Scalyr platform in a hardened AWS account that exceeded the control requirements.
  5. Reshaped the org. Took on about 60 people in an engineering reorg, met them in Tel Aviv, and reshaped them into a CI/CD and SRE function and a Cloud Ops group, promoting several to manager and director.

Result

AWS Security Competency announced
13 Oct 2021
Planned landing zone migration, bypassed
2 yrs
About 60 people in the reshaped org, up from a team of about 4
60
  • SentinelOne went on the AWS Marketplace. AWS customers can buy it with the spend counting against their AWS commitments, and AWS trains its own sales force to sell it.
  • SentinelOne came through SOX, SOC 2 Type 2 and the FedRAMP Moderate recertification, and the IPO landed in June 2021.
  • A real picture of cloud spend, where there had been none.

Leadership

Approach
Scope a certification tightly. One hardened account that exceeded the controls, instead of a two-year migration.
Partnership
Helped the future CISO build the diagnosis and the proposed fixes. He was given Cloud Ops and invited me in as Senior Director of Cloud Operations.
Influence
Built the first real cloud spend analysis, where the working model had been that spend scales with deployed agents.
Delivery
The Competency certified, and about 60 people reorganized into named functions, with several promoted to manager and director.

This is the kind of work behind the fractional CISO and CTO offer.

Book

Bring the problem.
Leave with the next three moves.

Length
30 minutes
With
Paul, directly
Reply
Within 24 hours
After
Scoped and priced in writing after a 30-minute call.
Book a 30-minute intro call

30 minutes, directly with Paul. Or write to paul@vilevac.com