Helping a highly regulated company quickly navigate and achieve cloud compliance with AWS.
As part of a digital transformation, a highly regulated company needed to move to the cloud and quickly demonstrate that it could pass controls and regulatory compliance. AWS gave them a great foundation, however with over 300 different controls to consider and prioritize, they needed help demonstrating compliance and maintaining controls after the initial test.
Equipping a small Fintech firm to punch above its weight and demonstrate compliance.
A small Fintech company needed to demonstrate compliance while missing key leadership in critical roles. Even though they were not a large financial juggernaut, it still needed to comply with the same requirements. However, due to a limited budget, they were unable to bring in the necessary resources to meet those conditions. In order to focus on the goals of their current growth cycle, they were challenged with filling in crucial knowledge gaps and developing the structure necessary to demonstrate compliance.
Quickly catching a firm up on outstanding deficiencies after they had fallen significantly behind.
A financial firm had a significant number of audit and regulatory findings. The velocity of cloud adoption and dynamic digital markets had driven the increase in internal control deficiencies, overwhelming the firm with remediation commitments. The resources needed to address these outstanding remediation items were spreading thin because of a large number of strategic cybersecurity and company initiatives. Deadlines were routinely missed, increasing the risk profile of the firm