Fintech
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
Bank partner due diligence audits managed alongside your own SOC 2, from one program and one team.
SOC 2 and customer audit requirements proven from one control set, so a new partner's checklist doesn't restart the work.
Data handling commitments backed by a data map, retention rules and deletion with verification, not just a policy PDF.
Continuity and incident response plans partners accept, exercised in tabletops your executives will actually attend.
Proof
A fintech client's acquisition process turned into a standing diligence checklist that now answers every new partner's review.
Two proposed SOC 2 exceptions combined into one control, agreed with the auditor before the draft report.
A SOC 2 program, pen test and platform subscription scoped at $16,100 against a $25,000 estimate.
Thirty minutes with a partner and you'll know what they'll ask, what you're missing, and what it costs to be ready.