Public Cloud Governance for a UK Bank

Public Cloud Governance for a UK Bank

Case Study

Public Cloud Governance for a UK Bank

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Customer Challenge

A British multinational bank with >80,000 staff wanted to obtain regulatory sign-off for enterprise-wide use of public cloud for development and testing environments.

How Citihub Helped

Citihub performed a gap analysis of existing bank policies and procedures against Citihub’s cloud controls catalogue & knowledge base.

Implemented a systematic cloud governance and control framework and tooling, consisting of:

  • 4-layer cloud governance model
  • Cloud provider controls
  • Cloud service controls
  • Internal service engineering & platform controls
  • Application & Data controls

Assessment & onboarding workflow for capturing baseline compliance declarations & approvals.

Mapping to key regulatory requirements.


Client Benefits

Rapid development and test compliance

Sign-off from the bank’s 7 main regulatory bodies for enterprise-wide use of public cloud for development and testing environments, when on-boarded through the framework.

Positioning for production compliance

Continued expansion to build & integrate the framework with the goal of obtaining enterprise-wide Production sign-off from all 42 regulators for the bank.

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