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    Compliant Landing Zone Accelerator for Banks and Insurers

     Info
    Short description: Stand up a compliant multi-account AWS landing zone mapped to FFIEC and NAIC guardrails, plus a ready CI/CD pipeline.

    Overview

    VigourSoft stands up a secure, governed multi-account AWS landing zone using AWS Organizations, Control Tower guardrails, and infrastructure-as-code baselines, then layers standardized CI/CD pipelines (AWS CodePipeline/CodeBuild/CodeDeploy) on top so every application team ships through the same automated, policy-enforced path from commit to production. Guardrails are mapped explicitly to the FFIEC Information Security Handbook, NAIC Insurance Data Security Model Law, and GLBA safeguards, and every engagement includes a written compliance mapping document tying each guardrail to its regulatory source.

    Scope of Work:

    • Compliance scoping workshop mapping guardrails to FFIEC, NAIC, GLBA, and PCI-DSS requirements applicable to your organization
    • Multi-account strategy design (workload, security, log-archive, shared-services accounts)
    • AWS Control Tower / Organizations guardrail configuration and service control policies
    • Infrastructure-as-code baseline (CloudFormation/CDK) for account provisioning
    • CI/CD pipeline templates (CodePipeline, CodeBuild, CodeDeploy) for representative workloads
    • Container orchestration setup (ECS/EKS) where applicable, plus monitoring/observability baseline

    Deliverables:

    • Provisioned multi-account landing zone with guardrails and service control policies
    • Compliance mapping document tying every guardrail to FFIEC, NAIC, GLBA, or PCI-DSS, whichever apply
    • Reusable CI/CD pipeline templates for application teams
    • Infrastructure-as-code repository for account and pipeline provisioning
    • Documented account request and governance workflow for provisioning new accounts

    Target Audience: Banks, insurers, and financial institutions scaling past a handful of AWS accounts who need guardrails mapped to named regulatory frameworks, not generic best practices, plus a standardized deployment path instead of every team building its own pipeline and account setup.

    Outcome Summary: The result is a governed multi-account AWS environment where new accounts spin up with FFIEC- and NAIC-mapped guardrails already in place, and application teams ship through a standardized CI/CD pipeline instead of ad hoc, inconsistent deployment processes. Every guardrail traces back to a named regulatory requirement, documented for your compliance team.

    Highlights

    • Guardrails mapped explicitly to FFIEC, NAIC, and GLBA requirements, not generic compliance claims
    • Includes a working, reusable CI/CD pipeline template your teams can deploy on day one, not just landing zone guardrails
    • Delivered with a documented account request and governance workflow so your team can operate it independently

    Details

    Delivery method

    Deployed on AWS
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    Vendor support

    • support@vigoursoft.com 
    • +1-408-558-3600
    • Please email or call the above for any support requests and our team will help resolve your issues and queries.