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
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