Financial Services Firm Achieves SOC 2 Compliance with Terraform

Challenge

A financial services firm needed to achieve SOC 2 Type II compliance while modernizing their infrastructure deployment processes. Manual infrastructure provisioning was slow, error-prone, and didn’t provide the audit trail needed for compliance.

Solution

CloudByte Solutions implemented Infrastructure as Code using Terraform, enabling:

• Version-controlled infrastructure deployments
• Automated compliance checks
• Comprehensive audit trail
• Repeatable, testable infrastructure
• SOC 2 control documentation

Implementation

The implementation included:

1. Assessment: Reviewed existing infrastructure and SOC 2 requirements
2. Migration: Imported existing infrastructure into Terraform
3. Modularization: Created reusable Terraform modules
4. Automation: Set up CI/CD pipelines for infrastructure deployments
5. Documentation: Created compliance documentation from Terraform code
6. Training: Trained team on Terraform and Infrastructure as Code practices

Results

The firm achieved significant improvements:

• Compliance: Achieved SOC 2 Type II certification
• Speed: Infrastructure deployment time reduced by 80%
• Auditability: Complete audit trail in Git history
• Reliability: Eliminated configuration drift
• Efficiency: Reduced manual work by 70%

Key Outcomes

• Achieved SOC 2 Type II compliance
• Reduced infrastructure deployment time by 80%
• Improved audit trail with version-controlled infrastructure
• Eliminated configuration drift through Infrastructure as Code

Conclusion

By adopting Infrastructure as Code with Terraform, the firm was able to achieve SOC 2 compliance while significantly improving operational efficiency and deployment speed.

Ready to implement Infrastructure as Code? Contact us to discuss your requirements.