Fintech

Audited like a bank, staffed like a startup.

Banks and enterprise partners audit you like a vendor twice your size. SOC 2, customer audits and security questionnaires decide your enterprise pipeline. We run that work so your engineers do not have to.

What we run for fintech

The enterprise partner gauntlet, handled.

Enterprise partner diligence

Bank partner due diligence audits managed alongside your own SOC 2, from one program and one team.

SOC 2 plus customer audits

SOC 2 and customer audit requirements proven from one control set, so a new partner's checklist doesn't restart the work.

Privacy you can prove

Data handling commitments backed by a data map, retention rules and deletion with verification, not just a policy PDF.

Operational resiliency

Continuity and incident response plans partners accept, exercised in tabletops your executives will actually attend.

Proof

Diligence ready.

Acquisition tested

A fintech client's acquisition process turned into a standing diligence checklist that now answers every new partner's review.

2 exceptions to 1

Two proposed SOC 2 exceptions combined into one control, agreed with the auditor before the draft report.

$8,900 under

A SOC 2 program, pen test and platform subscription scoped at $16,100 against a $25,000 estimate.

A bank just opened diligence on you?

Thirty minutes with a partner and you'll know what they'll ask, what you're missing, and what it costs to be ready.

Book a 30 minute call