Security Compliance for Heroku Applications

The Challenge

Regulatory compliance requirements like PCI DSS, HIPAA, SOC 2, FedRAMP, ISO 27001, and GDPR impose strict security controls on web applications that handle customer data. These frameworks mandate specific technical safeguards including encryption in transit, secure HTTP headers, protection against common web vulnerabilities, and documented security practices. Non-compliance exposes your business to regulatory fines, failed audits, lost customer trust, and exclusion from enterprise sales opportunities.

Implementing compliance controls often requires deep security expertise and significant development time. Security headers must be configured correctly across all endpoints, SSL/TLS settings need ongoing updates to address new vulnerabilities, and HTTPS enforcement must work reliably without breaking legitimate functionality. Many development teams lack the specialized knowledge to implement these controls properly, leading to misconfigurations that auditors quickly identify.

The compliance landscape constantly evolves, with new requirements emerging and existing standards updating their technical specifications. What passed an audit last year may not satisfy this year’s requirements. Maintaining compliance requires continuous monitoring, updating security configurations as new best practices emerge, and documenting changes for audit purposes—all while shipping new features and managing day-to-day development priorities.

How Expedited WAF Helps

Expedited WAF provides compliance-ready security controls that implement industry best practices for HTTPS, security headers, and encryption. Our platform handles the technical complexity of security configuration, keeping your Heroku application aligned with evolving compliance requirements without requiring specialized security expertise from your development team.

Compliance Framework Guides

We’ve created detailed guides for each major compliance framework, covering specific requirements and how Expedited WAF addresses them on Heroku.

PCI DSS Compliance

For organizations processing credit card payments. Covers Requirements 4, 6, 10, and 11.

HIPAA Compliance

For healthcare applications handling PHI. Covers Security Rule technical safeguards.

SOC 2 Compliance

For SaaS and cloud service providers. Covers Trust Service Criteria CC6 and CC7.

FedRAMP Compliance

For federal government cloud providers. Covers NIST 800-53 controls.

ISO 27001 Compliance

For international security certification. Covers Annex A controls.

GDPR Compliance

For applications processing EU personal data. Covers Articles 25, 32, and 33.

Framework Requirements Overview

Below is a summary of how Expedited WAF addresses each framework. See the individual guides above for detailed implementation checklists.

PCI DSS (Payment Card Industry Data Security Standard)

Who needs it: Any organization that processes, stores, or transmits credit card data.

Key requirements Expedited WAF addresses:

RequirementHow Expedited WAF Helps
Req 4: Encrypt transmission of cardholder dataEnforces TLS 1.2+ on all connections, rejecting insecure protocols
Req 6: Develop secure systemsBlocks OWASP Top 10 vulnerabilities including SQL injection and XSS
Req 6.4: Virtual patchingProvides immediate protection for newly discovered vulnerabilities
Req 10: Track and monitor accessComprehensive logging of all requests and blocked attacks
Req 11: Regular security testingContinuous WAF rule updates based on emerging threats

TLS Requirements: PCI DSS requires TLS 1.2 minimum. See our TLS configuration guide for details.

Read the full PCI DSS Compliance Guide →


HIPAA (Health Insurance Portability and Accountability Act)

Who needs it: Healthcare providers, health plans, healthcare clearinghouses, and their business associates handling Protected Health Information (PHI).

Key requirements Expedited WAF addresses:

RequirementHow Expedited WAF Helps
§164.312(e)(1): Transmission SecurityEnforces TLS 1.3 encryption for all data in transit per 2025 requirements
§164.312(a)(1): Access ControlsIP blocking, geo-blocking, and rate limiting restrict unauthorized access
§164.312(b): Audit ControlsDetailed request logging for audit trail requirements
§164.306(a): Security StandardsProtection against common web vulnerabilities
§164.308(a)(1): Security ManagementContinuous threat monitoring and automatic rule updates

TLS Requirements: 2025 HIPAA updates require TLS 1.3 for data in transit. Compliance deadline is December 31, 2025. See our TLS configuration guide.

Read the full HIPAA Compliance Guide →


SOC 2 (Service Organization Control 2)

Who needs it: SaaS companies and service providers that store customer data in the cloud.

Key requirements Expedited WAF addresses:

Trust Service CriteriaHow Expedited WAF Helps
CC6.1: Logical Access ControlsIP allowlisting, geo-blocking, and authentication layer protection
CC6.6: Security Against ThreatsReal-time blocking of OWASP Top 10 attacks and malicious traffic
CC6.7: Transmission SecurityTLS 1.2+ enforcement and HTTPS redirection
CC7.1: Detection of ThreatsContinuous monitoring and alerting on attack patterns
CC7.2: Monitoring for AnomaliesRate limiting and bot detection identify unusual activity

TLS Requirements: SOC 2 expects TLS 1.2+ as industry best practice. See our TLS configuration guide.

Read the full SOC 2 Compliance Guide →


FedRAMP (Federal Risk and Authorization Management Program)

Who needs it: Cloud service providers selling to U.S. federal government agencies.

Key requirements Expedited WAF addresses:

NIST 800-53 ControlHow Expedited WAF Helps
SC-8: Transmission ConfidentialityTLS 1.2+ with FIPS-approved cipher suites
SC-13: Cryptographic ProtectionStrong encryption standards per NIST SP 800-52 Rev 2
SI-3: Malicious Code ProtectionWAF rules block injection attacks and malicious payloads
SI-4: System MonitoringComprehensive logging and real-time threat detection
AC-4: Information Flow EnforcementGeo-blocking and IP restrictions control data flows

TLS Requirements: FedRAMP follows NIST SP 800-52 Rev 2, requiring TLS 1.2 minimum with TLS 1.3 recommended. See our TLS configuration guide.

Read the full FedRAMP Compliance Guide →


ISO 27001

Who needs it: Organizations seeking internationally recognized information security certification.

Key requirements Expedited WAF addresses:

Annex A ControlHow Expedited WAF Helps
A.10.1: Cryptographic ControlsTLS 1.2+ encryption and security headers
A.13.1: Network SecurityWAF protection, DDoS mitigation, and traffic filtering
A.13.2: Information TransferForced HTTPS ensures secure data transmission
A.14.1: Security in DevelopmentProtection against OWASP Top 10 vulnerabilities
A.12.4: Logging and MonitoringDetailed audit logs for security event tracking

TLS Requirements: ISO 27001 requires “state of the art” encryption—auditors interpret this as TLS 1.2 minimum. See our TLS configuration guide.

Read the full ISO 27001 Compliance Guide →


GDPR (General Data Protection Regulation)

Who needs it: Any organization processing personal data of EU residents.

Key requirements Expedited WAF addresses:

GDPR ArticleHow Expedited WAF Helps
Art. 32: Security of ProcessingTechnical measures including encryption and access controls
Art. 25: Data Protection by DesignSecurity headers and HTTPS enforcement built-in
Art. 33: Breach NotificationAttack logging helps identify and investigate security incidents
Art. 5(1)(f): Integrity and ConfidentialityProtection against unauthorized access and data breaches

TLS Requirements: GDPR requires “appropriate technical measures”—TLS 1.2+ is the accepted standard. See our TLS configuration guide.

Read the full GDPR Compliance Guide →


Key Features

  • Security Headers: Automatically implement and manage security headers including Content-Security-Policy, Strict-Transport-Security, X-Frame-Options, and X-Content-Type-Options that satisfy compliance requirements.

  • HTTPS Enforcement: Force all traffic to HTTPS with proper redirect handling, preventing insecure transmissions that violate compliance mandates and expose customer data.

  • Modern SSL/TLS: Configure current SSL/TLS versions and cipher suites that meet compliance standards while deprecating outdated protocols that auditors flag as vulnerabilities.

  • Compliance Reporting: Generate detailed reports documenting your security configurations and showing continuous compliance with security requirements throughout audit periods.

Benefits

  • Pass security audits with properly configured HTTPS, headers, and encryption controls
  • Reduce compliance implementation time from weeks to hours with pre-configured security settings
  • Maintain continuous compliance as requirements evolve with automatic security updates
  • Document security controls with comprehensive logs and reports for audit evidence

Implementation

For Heroku Applications

Expedited Security implements compliance controls at the edge, before requests reach your Heroku dynos. This approach ensures that security headers, HTTPS enforcement, and SSL/TLS configurations are applied consistently across your entire application without code modifications.

Installation is straightforward: add the Expedited Security add-on to your Heroku application, configure your required compliance controls through our dashboard, and update your DNS to route traffic through our edge protection layer. Most compliance controls are active within minutes.

Step-by-Step Guides:

For Other Platforms

Expedited Security supports compliance requirements for applications on any infrastructure. Our platform provides the same security controls for AWS, Google Cloud, Azure, and self-hosted environments. Contact our team to discuss your specific compliance needs.

Compliance Guides

Security Implementation

  • OWASP Top 10 Protection - Address critical web application security risks required by most compliance frameworks
  • Virtual Patching - Maintain compliance during vulnerability remediation windows with temporary security patches
  • DDoS Protection - Meet availability requirements mandated by compliance frameworks
  • Bot Traffic Blocking - Protect against automated attacks and credential stuffing

Get Started

Accelerate your compliance journey with security controls that meet PCI DSS, HIPAA, SOC 2, FedRAMP, ISO 27001, and GDPR requirements. Expedited WAF provides the security controls you need to pass audits and protect your Heroku application. Schedule a demo to review your compliance gaps, or implement security controls immediately with our self-service option.

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