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Financial ServicesSecurityCompliance
Financial services security audit & remediation
A regulated fintech needed to pass a security audit for a major partnership. We conducted a comprehensive assessment and implemented remediation to achieve compliance.
12 fixed
Critical issues
Passed
Audit result
6 weeks
Time to compliance
Complete
Documentation
The challenge
- Upcoming security audit with tight deadline
- Unknown security posture and potential vulnerabilities
- Legacy systems with unclear security configurations
- No security documentation or policies
- Partnership at risk without passing audit
Our approach
- Rapid security assessment of external and internal systems
- Vulnerability scanning and penetration testing
- Cloud configuration review against CIS benchmarks
- Prioritized findings by risk and business impact
- Implemented critical fixes within audit timeline
- Created security documentation and policies
Results
- Passed security audit and secured partnership
- Clear security roadmap for ongoing improvements
- Security policies and procedures documented
- Team trained on security best practices
Technology stack
AWSNessusBurp SuiteOWASP ZAPCIS Benchmarks
Next steps
- Quarterly vulnerability assessments
- Security awareness training program
- SOC 2 preparation roadmap