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Cloud, Data & Platform

Zero-trust multi-account landing zone that passed SOC 2 first time

A monolithic cloud estate with shared credentials and flat networking had an audit date. We rebuilt it as modular, policy-bounded accounts with every change in code.

Client
Regulated financial services provider
Industry
Financial services
Disclosure
Anonymised under NDA
Type II passed with zero findings on first evaluation
SOC 2Type II passed with zero findings on first evaluation
Infrastructure provisioned from code
100%Infrastructure provisioned from code
Public IP exposures left
0Public IP exposures left

The challenge

Shared credentials, no network micro-segmentation and a SOC 2 Type II audit on the calendar.

Stack

  • AWS Control Tower
  • Terraform
  • Transit Gateway
  • Zero-trust access

What we did

  1. 01Modular Terraform landing zones on AWS Control Tower
  2. 02Service control policy boundaries for every account
  3. 03Hub-and-spoke transit networking with segmented accounts
  4. 04Zero-trust access in place of public endpoints
Generic reference architecture
THREAT MODELdesign timeCONTROLSpolicy as codeCI GATEblocks the mergeRUNTIMEshort-lived credsEVIDENCEdrata · vantaAUDITsoc2 · iso · hipaa

A generic representation of the pattern, not the client’s topology.

How you would buy this

Fixed-scope Delivery Sprint

One outcome, one price: a cloud-cost cut, a platform migration, a ClickHouse or IIoT ingestion path, or a production AI-agent pilot.

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Fixed fee · 2–6 weeks

Fixed-scope Delivery Sprint

From

$25,000

fixed fee

One outcome, one price: a cloud-cost cut, a platform migration, a ClickHouse or IIoT ingestion path, or a production AI-agent pilot.

  • Written acceptance criteria per milestone
  • Demo at every milestone
  • Source, runbooks and handover included
  • Milestone billing 30 / 40 / 30
Ask about this engagement

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Start with a scoping call.

Thirty minutes with the founder. Bring your architecture diagram, your cloud bill or your plant drawings, and leave with what is realistic — including when the answer is that you do not need us yet.

Mutual NDA before any detail is shared. First response within 24 hours.