Kenio Shirley

Fractional CTO for regulated platforms

Kenio Shirley takes regulated cloud platforms through the audits that gate their revenue — FedRAMP authorization, SOC 2, HITRUST, PCI DSS and SOX IT general controls — without freezing the engineering roadmap. He works with companies that have just been told by a customer, an investor or a regulator that they need a certification, and have about six months to get there.

This is his professional reference page. Consulting engagements run through HireKen.io.

Kenio Shirley, fractional Chief Technology Officer
FedRAMP Moderate
Authorization delivered
Agency ATO on Azure Government (GCC).
Change approvals
30% faster
At a HIPAA business associate, with no major incidents.
Experience
15+ years
Cloud, platform and IT governance leadership.

What I’m hired for

  • Audit readiness

    You have a deadline and a framework — SOC 2 Type II, HITRUST, PCI DSS. I scope the gap, build the control environment and the evidence pipeline, and get you to a clean report without a six-month engineering freeze.

    Audit readiness approach
  • FedRAMP authorization and boundary architecture

    FedRAMP is won or lost on the authorization boundary, then kept or lost on continuous monitoring. I've taken a system through Moderate authorization via an Agency ATO and can tell you which parts of the process actually consume the calendar.

    FedRAMP boundary work
  • IT general controls that survive the second audit

    Most ITGC programs pass once and then decay, because the evidence was assembled by hand. I build controls that produce their own evidence, so year two costs a fraction of year one.

    ITGC evidence design

The part most audit programs get wrong

Audit failures are rarely technology failures. They are change-record failures: approvals that live in someone’s inbox, deployments nobody can trace back to a ticket, an evidence population the auditor can’t confirm is complete.

The same change record — who authorized it, what was tested, who approved it, what shipped — satisfies four separate control frameworks at once.

One change record

  • authorize
  • test
  • approve
  • document
  • deploy
  • SOC 2

    CC8.1

  • SOX ITGC

    Program changes

  • NIST 800-53

    CM-3 · CM-4 · CM-5

  • ISO 27001:2022

    Annex A 8.32

The same change record — who authorized it, what was tested, who approved it, what shipped — satisfies four separate control frameworks at once. The frameworks ask for evidence, not for a meeting.

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