SecureFinance Corp
About the client
Passing PCI DSS and SOC 2 audits on schedule with zero findings
Lending platform providing SMB loans. 40-person team, $3.1M ARR.
PCI DSSSOC 2
What stood in the way
Key challenges
01
PCI DSS and SOC 2 requirements driven by credit card processors and enterprise clients.
02
Legacy infrastructure running outdated security controls.
03
Limited prior audit preparation experience.
04
Competing timelines: a PCI audit in 6 months and a SOC 2 audit in 8 months.
How we delivered
Our approach
Conducted a comprehensive security posture assessment.
Modernized infrastructure with proper segmentation and encryption.
Built a unified evidence repository serving both PCI and SOC 2 requirements.
Implemented continuous monitoring for ongoing compliance.
Passed both audits on schedule with zero findings.
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