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AWS Managed Services for Fintech Companies

We manage AWS infrastructure for fintech companies with financial regulation embedded in our operations — quarterly PCI vulnerability scans as a managed deliverable, SOC 2 evidence collection, and sub-5-minute incident response during market hours.

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Summary

Compliance-aware managed AWS operations for financial services. PCI DSS quarterly scans, SOC 2 evidence collection, market-hours incident SLA, and 24/7 financial system monitoring.

Key Facts

  • Compliance-aware managed AWS operations for financial services
  • PCI DSS quarterly scans, SOC 2 evidence collection, market-hours incident SLA, and 24/7 financial system monitoring
  • Regulatory Compliance as Operations: PCI DSS quarterly vulnerability scans, SOC 2 evidence collection, and compliance reporting are ongoing operational requirements — not one-time projects
  • Market-Hours SLA: Financial systems have asymmetric criticality — a P1 incident during market hours (9:30am-4:00pm ET) has far higher business impact than the same incident at midnight
  • Change Advisory Board Process: Regulated financial environments often require change advisory board approval for infrastructure changes

Entity Definitions

IAM
IAM is an AWS service relevant to aws managed services for fintech companies.
compliance
compliance is a cloud computing concept relevant to aws managed services for fintech companies.
SOC 2
SOC 2 is a cloud computing concept relevant to aws managed services for fintech companies.
PCI DSS
PCI DSS is a cloud computing concept relevant to aws managed services for fintech companies.

Frequently Asked Questions

What PCI DSS deliverables does managed services include?

Our fintech managed services include: quarterly internal vulnerability assessments (PCI Req 11.3), monthly Security Hub PCI DSS standard compliance reports, annual AWS Config rule review, and on-demand evidence packages for QSA audits. We do not replace your QSA — we provide the operational data your QSA needs.

How does managed services support SOC 2 audits?

We maintain an evidence library of operational controls — CloudTrail exports, security alert logs, change management records, and access review reports — organized by SOC 2 criteria. During your annual SOC 2 audit, we provide formatted evidence packages to your auditor and respond to technical inquiries within 24 hours.

How do we integrate managed services with our change advisory board?

We adapt to your CAB process — submitting change requests before planned maintenance, attending weekly CAB meetings to present upcoming changes, and providing post-implementation reports. For emergency changes, we follow your emergency change procedure and document the rationale for retrospective review.

Related Content

Key Challenges We Solve

Regulatory Compliance as Operations

PCI DSS quarterly vulnerability scans, SOC 2 evidence collection, and compliance reporting are ongoing operational requirements — not one-time projects. Managed services must include these as deliverables.

Market-Hours SLA

Financial systems have asymmetric criticality — a P1 incident during market hours (9:30am-4:00pm ET) has far higher business impact than the same incident at midnight. SLAs must reflect this.

Change Advisory Board Process

Regulated financial environments often require change advisory board approval for infrastructure changes. Managed service operations must integrate with your change management process.

Financial Data Access Controls

Managed service providers accessing financial systems must operate under the same access controls and audit requirements as internal employees — no broad production access.

Our Approach

PCI Compliance Managed Deliverables

Quarterly internal vulnerability scans, AWS Inspector-based assessment reports formatted for QSA review, and monthly Security Hub PCI DSS standard compliance reports — delivered as managed service outputs.

Market-Hours Priority SLA

Automated detection of market-hours P1 incidents with sub-5-minute response, dedicated on-call coverage during NYSE/NASDAQ trading hours, and escalation paths calibrated to financial system criticality.

Just-in-Time Access Architecture

No standing production access for managed service engineers — all production access granted via IAM just-in-time access with session recording, time-bounded permissions, and CloudTrail logging of every action.

Frequently Asked Questions

What PCI DSS deliverables does managed services include?
Our fintech managed services include: quarterly internal vulnerability assessments (PCI Req 11.3), monthly Security Hub PCI DSS standard compliance reports, annual AWS Config rule review, and on-demand evidence packages for QSA audits. We do not replace your QSA — we provide the operational data your QSA needs.
How does managed services support SOC 2 audits?
We maintain an evidence library of operational controls — CloudTrail exports, security alert logs, change management records, and access review reports — organized by SOC 2 criteria. During your annual SOC 2 audit, we provide formatted evidence packages to your auditor and respond to technical inquiries within 24 hours.
How do we integrate managed services with our change advisory board?
We adapt to your CAB process — submitting change requests before planned maintenance, attending weekly CAB meetings to present upcoming changes, and providing post-implementation reports. For emergency changes, we follow your emergency change procedure and document the rationale for retrospective review.

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