A landing zone for an asset management company
- 01Starting point
- An asset management company runs its investor portal, fund accounting interfaces and analytics in three cloud accounts with different controls. Logs are kept in each account with its own clock, and the team cannot show how it would meet the six-hour CERT-In deadline or produce evidence for SEBI’s CSCRF.
- 02What we would set up
- One landing zone in code with policy sets per environment, a central log store with retention and synchronised clocks, and an incident process that classifies an event and prepares the CERT-In report.
- 03Where an officer decides
- The chief information security officer approves every policy exception and owns the shared baseline; the incident manager decides whether an event is reportable.
- 04How success would be measured
- Time from detection to a classified incident, share of workloads under policy, and recovery drills passed each quarter.