FinTech · Series B · 250 employees
From audit to A+ rating in fourteen days
A regulated payments platform needed SOC 2 evidence in two weeks. We delivered the audit, remediation plan, and re-test certificate with three days to spare.
Challenge
A Series-B FinTech had a customer enterprise deal contingent on SOC 2 evidence — the deal closed in 14 days. Their last audit was eight months stale and three of their critical findings were still open.
Approach
We split the work: senior analysts ran a fresh full audit while the junior team validated the prior findings. We chatted with their engineering team daily inside the order page, dropping fix snippets directly into the chat as we surfaced issues.
Outcome
Eight critical findings remediated. Re-test certificate issued on day 11. Customer deal closed on day 14.
