Fintech evidence with clear boundaries
Fintech buyers and partners ask detailed questions about access, vendors, resilience and risk. We help keep the evidence organised while specialist regulatory obligations are scoped separately.
Who this is for: For fintech teams preparing ISO 27001, GDPR, vendor reviews and DORA-oriented evidence work.
Track risk treatment
Record risk owners, likelihood, impact, treatment work and accepted residual risk.
Review important suppliers
Keep supplier reviews, notes and reassessment dates visible for customer and partner diligence.
Be precise about DORA
DORA support should be described as preparation until applicability and mapping are confirmed.
Common questions
Do we still need an auditor?
Yes. We help you prepare the work: scope, owners, policies, risks and evidence. An auditor still decides what is acceptable for certification, and legal interpretation stays with qualified advisers.
Which integrations are available today?
The current evidence sources are GitHub, Google Workspace and AWS. Jira can be used for remediation work. Other systems should be treated as manual evidence unless they are scoped separately.
What can AI help with?
AI can prepare drafts, summarise notes and suggest first-pass wording. Scope, evidence approval, legal interpretation and customer-facing statements still need owner review.
Which standards should we lead with?
ISO 27001 and GDPR are the strongest starting points. SOC 2, NIS2 and DORA can be handled as preparation or mapping work once the exact scope is agreed.