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 — and the strictest supervision of what they do about it. We reduce attack surface and make control effectiveness demonstrable to your regulator.
- Attack-surface reduction across network, endpoint and cloud
- Sensitive customer data protected end to end
- Demonstrable control effectiveness for auditors
Regulated mid-size organizations
Teams under ISO 27001, SOC 2, PCI DSS or SBP ITGC audit pressure that need defensible evidence — without the cost and complexity of an enterprise identity-governance platform. It's exactly who we built AccessCertIQ for.
- Right-sized programs without enterprise overhead
- Audit-ready evidence from every engagement
- One accountable team from assessment to operations
Frameworks we work under
Programs mapped to the regulations and standards your auditors actually check.
- ISO 27001
- SOC 2
- PCI DSS
- SBP ITGC
- GDPR
- NIS2
- NIST CSF
- HIPAA
- SOX
| Your obligation | What we deliver | Where |
|---|---|---|
| ISO 27001 / NIST CSF program | Gap assessment, risk register, policy suite | GRC |
| Internal & IT audit | Audit plan, control testing, tracked remediation | Auditing |
| Privileged-access evidence | Signed recertification packages, verifiable offline | AccessCertIQ |
| Regulator-ready incident readiness | IR plan, playbooks, tabletop exercises | Incident Response |
Your regulator's next question, answered.
We will map your obligations to a concrete program — and tell you honestly what you already do well.