Security and resilience for fintech.

A funded fintech carries demands that arrive from several directions at once: operational resilience the FCA expects to see evidenced, an ISO 27001 certificate a partner bank asks for before signing, a SOC 2 report a North American buyer wants, and an AWS estate that has to stand up at the IAM and data boundary.

We secure, run, build, and prove the technology behind it, so the controls a partner bank asks about are already in place and evidenced. UK-based, certified to ISO 27001 by a UKAS-accredited body, and working from the Thames Valley.

A calm, modern fintech operations space with a professional reviewing secure payment data
Verified
ISO 27001 & 9001Certified by a UKAS-accredited certification body Cyber EssentialsCertification body Cyber Essentials PlusCertified NCSC AssuredCyber Advisor CISSPHeld by Daniel McClure Fisher
Fintech / 01 · The context

What buyers ask for: ISO 27001, SOC 2, and operational resilience.

For a payments, lending, or banking-as-a-service business, security stopped being an IT concern and became a commercial one. A partner bank runs diligence before a deal, an investor asks the board about cyber posture from Series A onwards, and the FCA expects operational resilience and technology risk to be governed and evidenced.

The gap at a well funded fintech is rarely the tooling: you already have an EDR and a SIEM. It is the governance and the posture that prove the controls hold.

FCA operational resilience ICT third party risk ISO 27001 Annex A SOC 2 DORA aware PCI DSS aware PSD2 and open banking
27001ISO 27001, certifiedWe hold the certificate ourselves, via a UKAS-accredited certification body, so we know what a working information security management system (ISMS) and a complete Annex A control set look like.
RESOperational resilienceThe FCA expects firms to map important business services, set impact tolerances, and evidence they stay within them. We build the controls and the proof.
ICTThird party riskYou are someone else's third party, and you have your own suppliers to attest. We help you answer both sides with evidence, not assertions.
Fintech / 02 · The frameworks

Which standard applies.

Fintech diligence is specific. A partner bank wants ISO 27001. A North American buyer wants SOC 2. The FCA wants operational resilience and clear technology risk governance. Card data pulls in PCI DSS, and EU partners pull in a DORA equivalent posture. Knowing which framework a conversation turns on, and having the evidence ready, is the difference between a partnership that clears diligence and one that stalls in it.

01ISO 27001The information security management system most partner banks expect, with its Annex A control set.
02Operational resilienceImportant business services, impact tolerances, and evidence you can stay within them.
03SOC 2The report North American buyers ask for. We build the control environment it attests to.
04PCI DSS and DORACard data scope where it applies, and a DORA equivalent posture where EU partners require it.
Fintech / 03 · How we help

Certification, posture, cloud, and evidence.

01Secure it

ISO 27001 and SOC 2 readiness

A partner bank's questionnaire lands and the deal depends on the answers. We are certified to ISO 27001 by a UKAS-accredited certification body, so we build an ISMS your team runs day to day, and the control environment a SOC 2 report attests to. The certificate a partner bank asks for, backed by controls that hold.

02Harden it

Identity, endpoint, and SaaS posture

The gap at a funded fintech is usually the corporate side, not the product. We federate identity to your IdP, bring contractor and advisor endpoints into posture, and get a grip on SaaS sprawl, with monitoring and incident response behind it. The unglamorous work diligence checks.

03Run it

AWS posture and resilience

Most fintechs are AWS heavy and well architected, but un-audited at the IAM, KMS, and S3 boundary. We review the posture, harden it against the controls an assessor will probe, and build the backup and recovery that operational resilience expects you to evidence.

04Prove it

Governance, evidence, and AI

We build the policies, evidence packs, and audit trails the FCA, partners, and investors ask for, and help you answer ICT third party risk on both sides. Where manual underwriting or onboarding is ripe for it, we add AI with the governance and logging a regulated business needs.

We name the sector, not the client. In financial services, the detail that would identify a client, or help an attacker, stays behind closed doors.
Fintech / 04 · How we work with you

British owned and UK based.

We are a UK-based team, certified to ISO 27001 by a UKAS-accredited certification body and an appointed Cyber Essentials certification body, working from the Thames Valley. What we own is the technology and the evidence: the AWS posture, the identity and endpoint controls, the ISMS, and the proof that stands up when a partner checks.

01UsUK-based. ISO 27001 certified via a UKAS-accredited body, and a Cyber Essentials certification body.
02CloudAWS posture review and hardening, alongside your DevOps team.
03EvidenceISMS, policies, and audit trails for partners, the FCA, and investors.
04RegulationTechnology controls are ours; legal interpretation stays with your advisers.
FAQ

Common questions

A partner bank is asking for ISO 27001. Can you get us there?

Yes. Because we are certified to ISO 27001 by a UKAS-accredited certification body ourselves, we know what the standard requires. We run a gap analysis against the standard, build an information security management system your team runs day to day, map the Annex A controls to what you do, and take you through internal audit to certification. The aim is a certificate backed by controls that hold when the partner checks.

We already have an EDR and a SIEM. What is the gap?

Usually the corporate side, not the product. Well funded fintechs tend to get the application layer right, Okta or Auth0 or Cognito configured, observability strong, but identity to corporate IdP federation is incomplete, contractor and advisor laptops sit outside endpoint posture, and internal SaaS has sprawled. We close those gaps so the corporate environment matches the standard your product already meets, which is what diligence tends to probe.

Can you audit our AWS environment?

Yes. Most fintechs we see are AWS heavy and often well architected, but un-audited at the IAM, KMS, and S3 boundary, with a public API surface that keeps growing. We review the posture against the controls a partner or assessor will probe, work alongside your DevOps team rather than around them, and help you evidence the backup and recovery that operational resilience expects you to demonstrate.

Do you handle SOC 2 as well as ISO 27001?

We build and run the control environment that a SOC 2 report attests to, which overlaps heavily with an ISO 27001 management system, so the two are usually pursued together rather than from scratch. The independent attestation itself is issued by a separate audit firm, as the framework requires. We get you ready for it and stand behind the controls; the report is signed by the assessor.

How does this fit FCA operational resilience?

Operational resilience asks you to identify your important business services, set impact tolerances, and be able to show you can stay within them, including through a technology failure or a third party outage.

We build the technology controls, the backup and recovery, and the evidence behind that picture, and help you answer the ICT third party risk questions on both sides, where you are a supplier and where you rely on suppliers. The regulatory judgement stays with your compliance advisers; the technology and the proof are ours.

Talk to us about the questionnaire.

Send us the security questionnaire from your partner bank, or the gaps you already know are there. We will tell you where you stand and what it takes to close them.

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