Industries & compliance
We work where the stakes and the scrutiny are highest: organizations that answer to regulators, auditors and customers for every control.
Financial institutions
Banks, credit unions and fintechs face the most targeted attacks in any economy, and the strictest supervision of what they do about it. With the frequency and sophistication of attacks on the financial sector only increasing, investing in robust cybersecurity has never been more critical to protecting your organization and your customers.
- ✓Safeguarding sensitive customer data end to end
- ✓Attack-surface reduction across network, endpoint and cloud
- ✓Compliance with industry regulations and standards
- ✓Demonstrable control effectiveness for supervisors and auditors
- ✓Trust and confidence among customers and stakeholders
Typical starting point: a two-week assessment, followed by a prioritized remediation plan.
Regulated mid-size organizations
Organizations under audit pressure that need defensible security evidence but cannot justify the cost or complexity of an enterprise identity-governance platform. This is exactly who we built PrivAccessCertify for, and who our services model fits best.
- ✓Right-sized programs: enterprise discipline without enterprise overhead
- ✓Audit-ready evidence from every review campaign
- ✓On-premises options for data-residency and security expectations
- ✓One accountable team from assessment through operations
- ISO 27001
- SOC 2
- PCI DSS
- SBP ITGC
- GDPR
- HIPAA
- SOX
How our work maps to your obligations
A short, honest mapping: the frameworks we build to, and what each engagement produces for your auditors.
| Obligation | What we deliver | Where |
|---|---|---|
| ISO 27001 / NIST CSF program | Gap assessment, risk register, policy suite, control-to-evidence mapping | GRC |
| Internal & IT audit | Audit plan, control testing, findings with tracked remediation | Auditing |
| Privileged-access evidence | Signed recertification packages, one per campaign, verifiable offline | PrivAccessCertify |
| PCI DSS cardholder-data environment | Segmentation, encryption, monitoring design | Network · Data |
| Regulator-ready incident readiness | IR plan, playbooks, tabletop exercises, crisis communication | Incident Response |
| Staff awareness obligations | Role-based curriculum with phishing simulation metrics | Awareness |
Your regulator's next question, answered.
We will map your obligations to a concrete program, and tell you honestly what you already do well.