Case Study: World’s Largest Bank and Credit Card Provider achieves PCI & SOX audit readiness with Cloud Technology Partners

World’s Largest Bank and Credit Card Provider - Customer Case Study

Cloud Technology Partners (CTP) helped the World’s Largest Bank and Credit Card Provider prepare for a PCI and SOX audit after migrating to AWS. The bank needed support for audit readiness, and its internal teams lacked the quality assurance and regulatory affairs expertise required to complete the preparation in-house.

Cloud Technology Partners performed a full controls assessment of the bank’s AWS environments, evaluating cloud security capabilities, controls, and tools against PCI and SOX requirements. CTP identified gaps, recommended remediation steps, and delivered a compliance dashboard with real-time metrics; as a result, the bank passed all audits without any MRA and avoided potential fines of up to $100,000 per PCI demerit and $1 million for SOX penalties.