This service offers comprehensive, AI-powered operations and maintenance for cloud-based security infrastructure, built on an Infrastructure as Code (IaC) foundation and designed to ensure robust ISMS (Information Security Management System) compliance. It aims to provide stable and secure financial services by continuously maintaining system performance, enhancing security, and rapidly responding to issues within the cloud environment.

Service Scope:

Financial Support System Operations & Maintenance:

Ensures stable operation and performance management of financial support systems in the cloud.

Focuses on key components such as container orchestration (e.g., Amazon Elastic Kubernetes Service, ECR), databases (e.g., Amazon Aurora PostgreSQL), storage (e.g., Amazon Simple Storage Service), and CI/CD pipelines (e.g., AWS CodeSeries).

Includes integrated log management (e.g., CloudTrail, CloudWatch, application log analysis) and unified system monitoring (e.g., Amazon Managed Grafana, Prometheus).

Addresses requirements for multi-account configurations based on shared services for least privilege access, high availability and disaster recovery, auto-scaling, enhanced security (network security, access control), and robust monitoring and logging systems.

ISMS Compliance Support:

Provides infrastructure security management and support to ensure compliance with ISMS certification standards.

Supports adherence to information protection policies and management regulations, risk management frameworks, access control, and privilege management.

Includes operation of security systems (firewalls, intrusion detection) and support for infrastructure recovery testing, along with updates to infrastructure operation and transfer manuals.

IaC Tool Operations & Code Management with Terraform Cloud:

Manages infrastructure automation and control through Terraform Cloud.

Focuses on Infrastructure as Code (IaC) management, including Terraform code creation and management for development/production environments.

Involves Terraform Cloud integration and CI/CD pipeline operations, as well as managing code asset versioning and sharing systems.

Infrastructure & Application Deployment CI/CD Operations:

Manages automated infrastructure deployment and management systems.

Ensures CI/CD pipeline operations (build, test, deploy), automated deployment processes, and deployment history management and tracking.

Automated Security Inspection Report Pipeline Operations:

Operates an automated security inspection report generation pipeline utilizing cloud services.

Leverages services like AWS Config, Amazon CloudTrail, and Amazon Inspector for automated security vulnerability analysis and monthly report generation (limited to ISMS audit targets).

Includes tracking and management of security inspection results.

Maximized Utilization of Cloud Compliance & Security Inspection Services:

Maximizes the use of cloud compliance and security inspection services such as AWS Config, CloudTrail, and Inspector.

Involves configuring and managing environments based on AWS Config rules, integrating CloudTrail logging and analysis, and managing vulnerabilities using Inspector.

This service is designed for organizations seeking a sophisticated, automated, and compliant approach to managing their cloud security infrastructure, leveraging AI for enhanced efficiency and effectiveness.