Written for: CTO Head of Security Board director
Designed and delivered the secure cloud landing zone for a regulated digital asset custodian; passed external SOC 2 Type 2 audit on first attempt
Headline outcome
an APAC crypto custody provider · Digital asset custody · 2021
Cloud security architecture for an APAC crypto custody provider
Context
A n APAC crypto custody provider was building a regulated digital asset custody platform from greenfield. The platform held material customer balances and was subject to oversight from the local regulator. The cloud architecture needed to satisfy:
- A securities regulator’s expectations on custody segregation
- A SOC 2 Type 2 audit cycle starting within the same fiscal year
- An internal expectation of zero successful attacks on key material — a single incident here was an existential event
Risk
- Key-material risk — anything touching cryptographic keys had a failure cost equal to the entire business
- Architectural lock-in — decisions made in week 4 would shape what was auditable in year 4
- Talent gap — the engineering team was deep on crypto, lighter on cloud platform engineering
Engagement
We embedded as the cloud security architect for 10 weeks:
- Weeks 1-3: threat modelling + landing-zone design — accounts, network segmentation, identity boundary, KMS posture. Custody-tier workloads ring-fenced into dedicated accounts with hardware-backed signing.
- Weeks 4-7: implementation — landing zone built with platform engineering. Every control implemented as code; nothing click-deployed.
- Weeks 8-9: SOC 2 readiness — control evidence collection designed into the platform from day one. Auditor walkthrough rehearsed.
- Week 10: handover — runbook, threat model, control register delivered to the in-house team. Ongoing advisory continued on a monthly retainer.
Outcome
- SOC 2 Type 2 audit passed on first attempt. No key-handling qualifications.
- Zero successful attacks in the year following platform launch. (Intrusion attempts logged and blocked at the perimeter and identity boundary.)
- The landing-zone pattern has been reused for two subsequent product lines without changes to the security model.
- The internal team owns the platform now; we transitioned in month 12.
This work is covered in our Cloud Security Architecture service.
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