CloudWarrior

FinTech Security & Compliance

Payment infrastructure company | Timeline: 10 weeks

Problem

The team needed stronger security controls without slowing delivery.

Approach

  1. Ran a compliance and security gap assessment
  2. Implemented centralized secret management and policy controls
  3. Automated evidence collection for audit workflows

Results

  • Compliance readiness achieved ahead of schedule
  • Audit prep time reduced by 60%
  • Security incident count reduced to zero in monitored period
Audit Prep Reduction: 60% Compliance Status: On track Critical Incidents: 0

Compliance

Non-compliant

SOC 2

Security Score

C rating

A+

Audit Prep Time

3 weeks manual

60% reduction

Security Incidents

2-3/quarter

0

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