Industry: Financial services
Modernize core banking and payments without losing control of the audit trail.
Banks, lenders and payment processors run systems where a single bad transaction costs real money and regulators ask hard questions. Cutover builds the migration evidence first, so changes are approved before they reach production.
Where financial migrations get stuck
Batch jobs nobody owns
Overnight settlement and reconciliation jobs are often undocumented. Cutover traces their schedules, inputs and outputs from the code and the scheduler.
Cardholder data in scope
PCI DSS scope grows when systems move. Cutover maps which components touch cardholder data before the design is locked.
Reporting must not break
Regulatory and internal reports depend on fields that move between systems. Data lineage shows which reports change, and which do not.
What Cutover produces
- Inventory of applications, batch jobs and integration points
- Data flow map showing where sensitive fields are stored and moved
- Change plan with segregation of duties built into the approval steps
- Terraform for the chosen target, with network isolation and key management
- Signed report for SOX and internal audit, with a plan hash and rollback steps
Typical scope
| Workload | Common approach |
|---|---|
| Payment gateway | Re-platform with a staged traffic shift |
| Core ledger | Plan in phases with reconciliation checks |
| Reporting warehouse | Move data, then re-point reports |
| Customer portal | Re-platform to managed containers |
Controls for financial teams
PCI DSS alignment
Scope mapping and network segmentation designed around the standard. Your QSA confirms the final assessment.
SOX-ready evidence
Approvals, plan hashes and change records kept in an audit log that auditors can export.
Separation of duties
The person who builds a change cannot approve it for production.
See the approval workflow in action.
The demo shows how a plan moves from analysis to a signed approval, with every step recorded.