Continuous Compliance

Unlocking cloud-based developer productivity through modern, dynamic approaches towards compliance

What We Do?

Citihub helps highly regulated organizations traverse the complexities of multijurisdictional regulation and legal frameworks as their digital transformation and cloud adoption programs evolve. To take full advantage of cloud native services, application developers need direct access to the cloud, which challenges the traditional demarcation of responsibility between infrastructure and application teams. As the industry matures towards PaaS and SaaS, firms must tackle a different and evolving controls landscape.

Citihub pioneered financial services cloud controls in 2014. Our cloud controls library – which maps industry standards and regulatory guidelines to a set of achievable common control objectives – has been embedded in many of the industry’s leading firms.

Using techniques borrowed from software engineering, we automate environment guardrails and continuously test control effectiveness. The data we gather enables multijurisdictional reporting and supports an organization’s efforts to promote developer agility whilst remaining compliant.

Our Capabilities

Multijurisdictional compliance

Traverse the complex, evolving mix of regulatory and legal frameworks across the jurisdictions in which your organization operates to find a compliant path to the cloud.

Reduce ambiguity in implementation of controls and ensure provenance to underlying regulatory and legal frameworks by integrating Citihub’s Compliance as Code solution & behavior-oriented feature specifications into your delivery chain.

Manage the definition, creation, deployment and management of application environment guardrails using true infrastructure as code.

Continuously attest to the effectiveness of controls implemented across the full cloud stack, capturing a continuous and consistent stream of evidence for audit reporting.

Increase the operational and cyber resiliency of your organization by making failure a regular event, encouraging delivery teams to build resiliency into their design.

Multijurisdictional compliance

Controls disambiguation

Policy as code

Continuous controls attestation

Chaos engineering

Traverse the complex, evolving mix of regulatory and legal frameworks across the jurisdictions in which your organization operates to find a compliant path to the cloud.

Reduce ambiguity in implementation of controls and ensure provenance to underlying regulatory and legal frameworks by integrating Citihub’s Compliance as Code solution & behavior-oriented feature specifications into your delivery chain.

Manage the definition, creation, deployment and management of application environment guardrails using true infrastructure as code.

Continuously attest to the effectiveness of controls implemented across the full cloud stack, capturing a continuous and consistent stream of evidence for audit reporting.

Increase the operational and cyber resiliency of your organization by making failure a regular event, encouraging delivery teams to build resiliency into their design.

Insights

Practical, industry-specific insights from our technologists

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Case Studies