Zhivko Todorov
ALL CASE STUDIES

CASE 78 · SAFFRON · 2024

GOVCLOUDFEDRAMPITARCONTROL TOWER

A GovCloud footprint, established before the contract started.

A federal subcontractor had been awarded a contract requiring all workload data to reside in GovCloud (US) by Q1. The team had never operated in GovCloud and the AWS account-vetting process was already in flight. We delivered the GovCloud landing zone, the ITAR controls baseline, and a working pilot workload in eight weeks.

INDUSTRY

Federal subcontractor

DOMAIN

LANDING ZONE

DELIVERED

2024

STACK

AWS GOVCLOUD (US-WEST)·CONTROL TOWER·CLOUDHSM·IAM IDENTITY CENTER·AUDIT MANAGER·NIST 800-53 CONFORMANCE

RESULTS

What changed, by the numbers.

TIME TO CONTRACT START

ON TIME

Q1 DEADLINE HIT

NIST CONTROLS BASELINED

320

AUTO-ASSESSED

COMMERCIAL ↔ GOVCLOUD

NONE

CLEAN BOUNDARY

EVIDENCE READINESS

92%

PRE-AUDIT GAP

HOW IT WENT

The clock was already running. AWS account vetting takes time; ITAR-trained engineers are scarce; the contract had a hard deadline. We started by parallelising — the vetting paperwork moved through AWS while we worked the architecture in the commercial-region staging environment.

Control Tower handles GovCloud the same as commercial regions, with a few caveats around region availability. We baselined NIST 800-53 controls via Audit Manager, with custom controls for the ITAR-specific guardrails the contract required. The commercial-to-GovCloud boundary was made deliberately uncrossable — no shared VPC, no shared IAM principals.

The pilot workload landed in week seven. Contract start happened on schedule. The auditor’s pre-assessment gap report came in at 92% ready; the remaining 8% were procedural items the team closed in the first contract month.

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