Compliance built for the way fintechs actually operate.
PCI DSS v4.0.1, NYDFS Part 500, GLBA, and SOC 2, plus the vendor concentration scrutiny your regulator already asks about. One platform, multi-jurisdiction, audit-grade by architecture.
Built for fintech-grade scrutiny.
PCI + NYDFS in the same workflow
Cross-framework control mapping means one PCI DSS v4.0.1 control answers the equivalent NYDFS Part 500 requirement. No duplicate evidence collection.
- PCI DSS v4.0.1 + NYDFS pre-seeded
- GLBA + state-specific overlays
- Multi-jurisdiction reporting
Vendor concentration visibility
Fintech regulators ask about fourth-party concentration. Subcontractor Insights surfaces it before the examiner does. Example: if 60% of your Tier 1 vendors funnel through the same three sub-processors, you see it first.
- Fourth-party concentration analysis
- Sub-processor disclosure tracking
- Cascading risk visualization
Live exposure on every vendor
Vendor Dual-Signal continuously monitors external attack surface. When assessed posture and live exposure diverge, Posture Divergence Detection fires before a regulator notices.
- Live external monitoring per vendor
- Posture Divergence Detection
- Auto-updates parent risk record
Every Framework Your Auditor Asks For, Ready on Day One.
Ten frameworks ship out of the box, plus your own. Shared controls and one evidence vault let you collect evidence once and reuse it across every overlapping audit, so each added framework lands faster than the last. Coverage expands as you grow, not your busywork.