HashiCorp Vault for Financial Services.
HashiCorp Vault for Financial Services — the deployment patterns, control mappings, and audit-defensible evidence flows we ship. HashiCorp Vault brings secrets + workload identity; financial services brings 4 regulatory drivers. Our job is to make that combination defensible.
Drivers in financial services
- NYDFS Part 500 MFA + access-privilege requirements
- FFIEC privileged-user authentication examinations
- Audit-defensible SOX evidence-as-code
- Customer-facing fraud + strong customer authentication
Regulations this combination must satisfy.
- NIST 800-53
- NYDFS Part 500
- FFIEC IT Handbook
- PCI-DSS 4.0
- SOC 2 Type II
HashiCorp Vault patterns for financial services.
- Pattern · 01
Map HashiCorp Vault access primitives to the controls auditors of financial services care about.
- Pattern · 02
Deliver HashiCorp Vault configuration as code with audit-defensible change history.
- Pattern · 03
Phased rollout: discovery → policy translation → cutover → evidence handover.
- Pattern · 04
Build evidence pipelines so financial services examiners can self-serve.
Scoping HashiCorp Vault for Financial Services?
Two-week diagnostic. Audit-ready artifacts. Same engineers from discovery through handoff. Phased rollout with rollback gates.