Financial Services · Managed platform
Public Cloud Infrastructure
Your AWS environment, run by Moraph with guardrails written as code
Overview
Moraph resells, sets up and runs Amazon Web Services environments for banks, credit unions, lenders and investment firms. We build a multi-account structure with preventive and detective guardrails written as policy as code, designed so storage holding consumer data cannot be made public, encryption and logging are required, and every exception is approved and recorded. AWS operates the cloud itself; Moraph operates your configuration of it; your organization keeps the decisions about risk, data and access.
The problem it solves
Financial institutions move workloads to AWS faster than their controls follow. Accounts are created by different teams with different settings, storage buckets are opened for a quick data transfer and never closed, and logging and encryption depend on whoever built the workload. Security teams find misconfigurations after the fact, and when examiners ask how the institution prevents consumer data from being exposed in the cloud, the answer is a mix of console screenshots, wiki pages and good intentions.
Who it’s for
- Banks, credit unions, lenders and investment firms running or moving workloads to AWS
- CISOs and security teams who answer for cloud controls
- Infrastructure and platform teams who want an operated landing zone rather than building one
- Application teams who need cloud accounts quickly without bypassing controls
- Internal audit, third-party risk and examiners reviewing cloud governance
How the work flows
- OnboardMoraph sets up the AWS organization and landing zone for your institution, or takes over an existing one, and brings each account under the agreed baseline.
- GuardGuardrails are written as code. Preventive policies stop risky actions such as making a storage bucket public; detective rules flag drift; pipeline checks stop non-compliant infrastructure before it is deployed.
- WatchMoraph's security operations team watches findings from AWS logging and detection services across all accounts and handles them under agreed runbooks.
- ReviewEach month Moraph reviews the environment with you: drift, findings, changes, exceptions, access and spend, with evidence ready for audit.
What it does
- Multi-account landing zone
- Separate AWS accounts for production, non-production, logging, security and shared services, organized so policies apply by environment and business line.
- Preventive guardrails
- Service control policies stop actions your baseline forbids in every account, such as disabling CloudTrail, leaving approved regions or turning off S3 Block Public Access.
- Public storage prevention
- S3 Block Public Access is enforced at the account level, and bucket policies granting access outside your organization are rejected in the pipeline and flagged if they appear.
- Pipeline policy checks
- Infrastructure code is checked against your rules before deployment, so a change that would expose data or skip encryption fails with a clear reason.
- Configuration drift detection
- AWS Config rules record the configuration of every resource and flag changes that move away from the baseline.
- Encryption by default
- Storage, databases and backups must use encryption with keys managed in AWS KMS under key policies your organization approves.
- Central logging
- CloudTrail and service logs from every account flow to a separate logging account that workload teams cannot alter.
- Threat detection triage
- GuardDuty and Security Hub findings are triaged by Moraph analysts and handled under runbooks agreed with you.
- Exception register
- Every approved deviation from a guardrail is recorded with its reason, approver, compensating control and review date.
- Account vending
- New accounts are created from a request with the baseline already applied, so teams get an account without a manual security review of each setting.
- Cost and usage reporting
- Spend by account, workload and tag, with untagged resources and unusual changes in spend called out in the monthly review.
- Control evidence
- Configuration history, guardrail versions, findings and the change record exported for a chosen period, for internal audit and examiners.
Who uses it
- Platform owner (your organization)
- Owns the AWS environment for the institution, approves changes and certifies access
- Security lead (your organization)
- Sets the guardrail baseline, approves exceptions and leads incidents
- Application engineer (your organization)
- Requests accounts and deploys workloads through the pipeline within the guardrails
- Moraph cloud engineer
- Builds and maintains the landing zone and guardrail code and applies approved changes
- Moraph security operations analyst
- Triages findings around the clock and escalates what needs your decision
- Auditor or examiner (read-only)
- Reviews configuration, evidence and the change record without changing anything
Integrations
- Your identity provider
- Federation from your identity provider into AWS IAM Identity Center, so your password and multi-factor policies apply to every console and command-line session.
- Infrastructure-as-code pipeline
- Your source control and pipeline, or one Moraph provides, with policy checks run on each change before deployment.
- Your SIEM
- CloudTrail, AWS Config and finding data forwarded to the security information and event management tool your security team already uses.
- IT service management
- Change requests, incidents and service requests raised in or synchronized with your ticketing system.
- AWS Support
- Moraph opens and works support cases with AWS on your behalf under the support plan in your agreement.
- Moraph managed services
- Findings and context shared with Moraph's Vulnerability Management, Privileged Access Management or Data Loss Prevention services where you use them.
- Cost reporting
- AWS cost and usage data summarized by account, workload and tag for your finance team.
Security
- Single sign-on
- Your staff and Moraph's engineers sign in through identity providers with multi-factor authentication; your staff through yours.
- Role-based access
- Permission sets follow roles, so writing a change, approving it and applying it are separate.
- Time-bound administrative access
- Moraph staff can reach your data or keys only with explicit, time-bound authorization from you for a stated task.
- Complete audit trail
- Every console, command-line and pipeline action is logged with the person and time in a logging account that cannot be edited by workload or Moraph engineers.
- Tested changes
- Guardrail and landing-zone code passes Moraph's security testing gates before release, and a software bill of materials is kept for Moraph's tooling.
- Region control
- Workloads run only in the AWS regions you approve; Moraph operates environments from the United States, the United Kingdom or Australia to match.
Hosting and deployment
- In your AWS organization
- The environment is in AWS accounts owned by your institution, with Moraph operating them under the service agreement.
- Under a Moraph reseller agreement
- AWS usage is bought through Moraph and billed with the service, subject to AWS's terms.
- Existing landing zone
- Where you already have an AWS organization, Moraph takes over its operation and brings it under policy as code rather than rebuilding it.
- With other Moraph services
- Run alongside Moraph managed services for vulnerability management, privileged access or data loss prevention.
Implementation
- Discovery
- We inventory your existing AWS accounts, workloads, identity setup and controls, and agree what the service covers. We need read access and a contact from your infrastructure and security teams.
- Baseline design
- Account structure, allowed regions and services, guardrails, logging and encryption standards are agreed with your security lead and written as code.
- Landing zone build
- The organization structure, logging and security accounts, identity federation and pipeline are built, or an existing landing zone is brought under the code.
- Account migration
- Existing accounts are enrolled in groups, findings against the baseline fixed or recorded as exceptions, and workload owners told what changes for them.
- Monitoring and runbooks
- Detection services are switched on, escalation routes agreed, and runbooks for common findings approved by your security lead.
- Handover to run
- Your teams are trained on requesting accounts, deploying through the pipeline and asking for exceptions, and the monthly review cycle begins.
What it doesn’t do
- Moraph is not AWS. AWS's own service commitments, support terms, roadmap and outages apply to the cloud itself, and Moraph cannot change them.
- AWS usage and support bought through Moraph remain subject to AWS's customer terms and pricing.
- Guardrails reduce the chance of misconfiguration; they do not remove it. Some risky configurations can only be detected after the fact rather than prevented.
- Moraph operates the landing zone and guardrails. Building, patching and supporting your applications is not included unless contracted separately.
- Decisions about data classification, risk acceptance, exceptions and incident notification remain with your organization.
- The service covers AWS. Other clouds and on-premises infrastructure are outside its scope.
- Moraph maps controls to frameworks your institution reports against and supports your own assessments; it does not certify your environment.
- Workloads that cannot be deployed as code need a documented exception and are checked by detective rules only.
How to evaluate it
- Ask for the proposed guardrail baseline and check it against your information security policy
- Try to deploy a public storage bucket in a test account and see where it is stopped
- Review how an exception is requested, approved, recorded and reviewed
- Walk through a sample finding from detection to escalation and closure
- Check how Moraph staff access is authorized, limited in time and logged
- Review the responsibilities table with your third-party risk team
Questions
Who owns the AWS accounts and data?
Your institution does. The accounts sit in your AWS organization, and how operation is handed back at the end of the agreement is set out in the contract.
Can you take over an existing AWS environment?
Yes. We inventory what you have, agree a baseline, and bring existing accounts under it in groups rather than rebuilding them.
Does Moraph have access to our data?
Moraph engineers manage configuration, not your data. Access to data or keys needs your explicit, time-bound authorization for a stated task, and is logged.
What happens when AWS has an outage?
AWS's own service commitments apply. Moraph tracks AWS service health, tells you what is affected, works with AWS Support and helps with the recovery steps your design allows.
How is it priced?
AWS usage is billed under AWS's terms, through Moraph where you buy it from us, and the managed service is priced by the size and number of environments operated. See Working with Moraph for what drives a quotation.
Which policy-as-code tools do you use?
AWS-native controls such as service control policies and AWS Config rules, plus pipeline checks in the infrastructure-as-code tools agreed during onboarding, kept in version control you can read.