Cloud compliance and security
remediation for financial services on AWS.
PCI-DSS gaps, SOC 2 drift, and thousands of security findings across your AWS accounts. CompliTru detects misconfigurations, assesses blast radius, and remediates with full audit trail — so your team stops triaging and starts fixing.
Built for banks, fintechs, insurance carriers, and asset managers running regulated workloads on AWS. Scan, assess impact, and remediate — without the weeks of manual work.
The compliance challenge for financial services on AWS
Financial institutions face a unique burden: aggressive cloud adoption timelines combined with some of the most demanding regulatory expectations in any industry.
PCI-DSS compliance gaps
Cardholder data environments on AWS drift out of compliance as teams ship fast. Unencrypted volumes, overly permissive security groups, and missing logging surface during audits — not before.
SOC 2 readiness pressure
Financial services organizations pursuing or maintaining SOC 2 need continuous evidence that AWS controls are operating effectively. Manual evidence collection is slow and incomplete.
Regulatory examination readiness
OCC, FDIC, and state examiners expect documented cloud security controls. When findings appear in an exam, the cost is not just remediation — it is reputation, consent orders, and delayed product launches.
Thousands of findings, no clear priority
Security tools surface hundreds or thousands of findings across AWS accounts. Without blast-radius context, teams waste cycles on low-impact items while critical misconfigurations persist.
How CompliTru works
The same platform that replaces paid security hub tools — applied to the specific compliance and security demands of financial services on AWS.
Detect
CompliTru's scanning engine runs across your AWS accounts, evaluating resources against PCI-DSS, SOC 2, CIS Benchmarks, and custom policies. Hundreds of checks, continuous coverage.
Assess blast radius
Before any fix, CompliTru checks what depends on the resource. Running workloads, connected services, IAM trust chains — so you know the impact before you act.
Remediate with control
One-click fixes with full audit trail. Every remediation is logged with before/after state, who approved it, and when. Terraform export available for infrastructure-as-code workflows.
Key differentiator: CompliTru closes the loop. Other tools surface findings and leave remediation to your team. CompliTru scans, assesses impact on running workloads, and executes fixes — all in one platform.
What CompliTru covers for financial services
Purpose-built coverage areas for the compliance, security, and cost governance requirements that financial institutions face on AWS.
PCI-DSS compliance mapping
Continuously map your AWS environment against PCI-DSS requirements. Identify non-compliant resources, track remediation progress, and generate evidence packages for QSA assessments.
- Automated scanning against PCI-DSS controls
- Cardholder data environment boundary validation
- Network segmentation and security group analysis
- Evidence export for assessor review
Encryption and key management
Detect unencrypted storage, misconfigured KMS policies, and exposed secrets across your AWS accounts. Remediate with pre-validated fixes that maintain application availability.
- S3 bucket encryption enforcement
- EBS and RDS encryption-at-rest validation
- KMS key policy and rotation checks
- Secrets Manager and Parameter Store audit
Access control and IAM governance
Identify overprivileged roles, unused credentials, and policy violations that create regulatory and security risk. CompliTru assesses blast radius before recommending IAM changes.
- Least-privilege analysis across IAM roles and policies
- Unused access key and credential detection
- Cross-account access pattern review
- MFA enforcement and root account monitoring
Logging and monitoring
Regulators expect comprehensive logging. CompliTru detects gaps in CloudTrail, VPC Flow Logs, GuardDuty, and Config — and remediates them without manual ticket cycles.
- CloudTrail coverage and integrity validation
- VPC Flow Log and DNS logging enablement
- GuardDuty and Security Hub activation checks
- AWS Config rule compliance monitoring
Cost governance for growing cloud footprints
Financial institutions scaling on AWS see cloud costs grow faster than revenue. CompliTru identifies right-sizing opportunities while checking dependencies so changes do not break production workloads.
- Idle and underutilized resource detection
- Right-sizing with dependency-aware recommendations
- Reserved instance and Savings Plan coverage analysis
- Cost anomaly detection and alerting
SOC 2 control mapping
Map AWS resource configurations to SOC 2 Trust Services Criteria. Generate continuous compliance evidence instead of scrambling before audit windows.
- Automated mapping to Trust Services Criteria
- Continuous control monitoring with drift detection
- Evidence package generation for auditors
- Gap analysis with prioritized remediation plans
AI governance for financial services
Your employees handle sensitive financial data every day. As AI tools proliferate, the risk of uncontrolled data exposure through AI services grows. CompliTru helps you get ahead of it.
Sensitive data exposure through AI tools
Employees in financial services handle PII, account data, and non-public financial information daily. When they use AI assistants, chatbots, or copilots, that data can leave your perimeter without controls.
Regulatory expectations are forming now
OCC, FFIEC, and state regulators are actively developing guidance on AI use in financial institutions. Organizations that wait for final rules will be behind. CompliTru helps you build governance controls today.
Visibility into AI tool usage across AWS
CompliTru monitors Bedrock configurations, SageMaker endpoints, and third-party AI service integrations to ensure your AI usage stays within approved boundaries with appropriate logging.
How we engage
Start with a free assessment. Move to remediation when you see the findings. Stay on managed governance to keep your environment clean.
Compliance assessment
We connect to your AWS accounts (read-only IAM role), run a full scan against PCI-DSS, SOC 2, and CIS controls, and deliver a prioritized findings report within 48 hours. No charge for the initial assessment.
Remediation sprint
A focused 2-4 week engagement to remediate the highest-priority findings. CompliTru handles the fixes with blast-radius checks and full audit trails. Your team reviews and approves each change.
Managed governance
Continuous scanning, drift detection, and automated remediation on an ongoing basis. New findings are triaged, assessed, and fixed before they become audit issues. Monthly compliance posture reports included.
See your AWS compliance posture in 48 hours
Connect a read-only IAM role. CompliTru scans your AWS accounts against PCI-DSS, SOC 2, and CIS controls and delivers a prioritized findings report — free, no commitment.
- Read-only IAM role — deployed via CloudFormation in under 5 minutes
- Full scan against PCI-DSS, SOC 2, and CIS Benchmark controls
- Prioritized findings with blast-radius context
- Remediation roadmap with effort estimates
- No charge for the initial assessment
Frequently asked questions
Common questions from security, compliance, and engineering leaders at financial institutions.
Start your compliance assessment
Book a 30-minute call. We will scope the assessment, deploy the read-only IAM role, and have your compliance posture report within 48 hours.
Start Compliance AssessmentTell us about your AWS compliance needs
We will review and respond within one business day. No sales pressure. No unsolicited follow-up sequences.