Fintech Startup Achieves SOC 2 Compliance in 3 Months
The Challenge
A fast-growing fintech startup needed to achieve SOC 2 compliance to serve enterprise customers, but lacked the internal expertise and tools to manage compliance efficiently. Manual processes were slowing down their sales cycle.
Our Approach
We built an integrated compliance platform that automates evidence collection, policy management, and risk assessments. The platform streamlines audit preparation and provides real-time compliance visibility.
Conducted comprehensive compliance gap analysis to identify requirements and deficiencies
Designed automated evidence collection workflows that capture compliance data continuously
Built policy management system that tracks policy versions, approvals, and attestations
Developed risk assessment framework that identifies and prioritizes compliance risks
Created audit preparation tools that generate compliance reports and evidence packages
Implemented real-time compliance dashboards that provide visibility into compliance status
Key Features
Automated evidence collection and documentation
Policy lifecycle management and tracking
Risk assessment and prioritization framework
Audit preparation and reporting tools
Real-time compliance dashboards
Multi-framework compliance support
Impact & Results
Achieved SOC 2 Type II compliance in 3 months, accelerating enterprise sales
Reduced compliance audit preparation time by 60% through automation
Automated evidence collection, eliminating manual documentation work
Enabled proactive compliance management across multiple regulatory frameworks
Unlocked enterprise sales opportunities worth $2M+ in annual recurring revenue
Technologies & Capabilities
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Capabilities
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