Pass partner bank diligence and enterprise security reviews
Get audit-ready for SOC 2 and ISO 27001, then reuse the same control library for partner diligence and regulatory obligations.
What fintech teams tell us
Diligence blocks revenue
A live trust profile and reusable evidence turn multi-week security questionnaires into a same-week response.
Multiple certifications at once
One common control set maps to SOC 2, ISO 27001, ISO 42001, PCI DSS and GDPR so evidence is collected once.
Fast-changing systems
Integrations test cloud, identity and ticketing controls continuously and flag drift the day it appears.
Sponsor bank expectations
Show risk registers, policy attestations and vendor oversight in the format your partner bank asks for.
What you get in the first quarter
- Certification-ready in a single cycle
- Security questionnaires answered from a library
- Continuous control monitoring, not annual sprints
- Evidence shared without exposing your systems
Frameworks included
- SOC 2
- ISO 27001
- ISO 42001
- PCI DSS 4.0
- GDPR
The modules fintech teams start with
Every module shares the same control library, so you can add the next one without rebuilding anything.
Compliance automation
One control library mapped to every framework in scope.
Explore module →Audit & evidence
Scoped auditor access to live evidence and testing history.
Explore module →Enterprise risk
Quantified registers, appetite thresholds and treatment plans.
Explore module →AI compliance assistant
Ask questions of your controls, policies and obligations.
Explore module →Third-party risk
Tiering, due diligence and continuous vendor monitoring.
Explore module →Policy management
Author, approve, publish and attest with full version history.
Explore module →Also deployed in
See TrustsComply configured for fintech.
A 30-minute walkthrough using the frameworks and risk content your sector is measured against.