Control mapping
Map requirements to systems, owners, and evidence sources.
- Control-to-system matrix
- Ownership and cadence
- Prioritized gaps
Compliance SOC 2 • ISO 27001 • audit-ready evidence
Compliance readiness and security audit support without slowing engineering.
We map controls to real systems, build evidence that stands up to review, and ship remediation that reduces risk. For fintech, we add auditability and security controls around AML/KYC workflows and customer due diligence.
Major programs and security audit support
Common audit programs teams prepare for (certification and attestation are completed by your chosen auditor or certification body).
ISO 27001
ISO 27017
ISO 27018
ISO 27701
ISO 22301
SOC 2
PCI DSS
CIS Controls
What we deliver
Concrete artifacts that connect controls to engineering reality.
Evidence pack
Templates and examples that make audits less painful.
- Evidence collection plan
- Policy drafts (where required)
- Review-ready summaries
Remediation roadmap
A practical plan to ship fixes that reduce risk.
- Priorities with timelines
- Engineering-ready tasks
- Verification and retest
Need SOC 2 or ISO 27001 readiness fast?
Share your target timeline and current state. We'll recommend a tight scope.
Fintech: AML/KYC auditability
Security controls that make decisions, access, and data defensible.
Controls
- Role-based access and segregation of duties
- Approvals and privileged action logging
- Data minimization and retention
Evidence
- Event trails for onboarding and KYC checks
- Monitoring for account takeover and fraud paths
- Runbooks and escalation paths