Bankowość i finanse
|CS.101
Secure Retail Banking Migration to AWS Cloud
Supporting a retail bank in secure migration to AWS cloud - risk analysis, data classification, and KNF regulatory compliance verification.
Client
Systemically important retail bank
Challenge
The bank planned to migrate its services to AWS cloud and needed support in ensuring regulatory compliance with the KNF Communication on cloud data processing. The key challenge was securing sensitive customer data and maintaining continuity of banking services during and after migration.
Approach
Risk analysis
Identification of threats and security gaps related to the migration and the target AWS architecture.
Data classification
Assessment of data sensitivity in accordance with KNF requirements for cloud processing.
Documentation review
Review of processing plans, business continuity plans (BCP), and cloud exit strategy.
Technical recommendations
Development of recommendations for AWS environment configuration and security mechanisms.
Security testing
Verification of implemented security controls and operational procedures in the AWS environment.
Results
Comprehensive risk analysis of AWS cloud migration
Data classification compliant with KNF requirements
Verified documentation: processing plans, BCP, and exit strategy
AWS environment security configuration recommendations
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