Client Overview
A high-traffic E-commerce and Digital Retail platform serving a global customer base required a comprehensive security assessment of its AWS environment to improve visibility, ensure compliance with industry standards, and reduce overall risk exposure.
Business Challenge
- Lack of visibility into AWS configuration and security compliance
- Potential misconfigurations increasing exposure to cyber threats
- Need to align with CIS AWS Foundations Benchmark, ISO 27001, SOC 2, and GDPR
- Manual security checks that were time-consuming and error-prone
Our Approach
Framework Alignment
Mapped AWS configurations to CIS AWS Foundations Benchmark, ISO 27001, SOC 2, GDPR, and PCI DSS while aligning security posture with NIST CSF, OWASP Top 10, and AWS Well-Architected Framework.
Automated Assessment
Conducted automated CIS Benchmark assessments across AWS accounts, identifying gaps in IAM, logging, monitoring, and encryption controls.
Remediation & Visibility
Delivered a prioritized remediation roadmap supported by continuous monitoring, automated compliance reporting, and real-time dashboards.
Key Outcomes
- 95% compliance achieved with CIS AWS Foundations Benchmark within 60 days
- 70% reduction in misconfiguration-related security risks
- Real-time visibility through automated compliance dashboards
- Improved audit readiness for ISO 27001 and SOC 2 certifications
Why This Matters
AWS environments are dynamic and complex. Regular CIS Benchmark assessments enable organizations to reduce security risks caused by misconfigurations, maintain compliance with global standards, and build customer trust through secure and resilient cloud operations.