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.