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PCI DSS / SOC 2

PCI DSS and SOC 2 controls for financial firms.

Card data and client financials attract attention. We segment what handles payments, watch the rest continuously, and hand you the evidence pack when your auditor asks.

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TARGET RESPONSE, COVERED HOURS
MFA
ON EVERY APP
24/7
MONITORING

RESPONSE TARGETS APPLY DURING COVERED SERVICE HOURS AND PER THE TERMS OF YOUR AGREEMENT. WEEKDAYS 8AM TO 6PM PACIFIC. SEE TERMS

WHY IT MATTERS

A data incident here is a licensing problem.

In finance and accounting, a data incident is not just an IT problem, it is a licensing and reputation problem. Card data, tax records, and client financials all attract attention, and regulators and clients alike expect proof that you handle them properly. We segment the systems that touch sensitive data, monitor everything continuously, and keep your SOC 2 and PCI evidence ready, so that when an auditor or a prospect asks, the answer is already prepared rather than scrambled together.

The first month is about segmentation and evidence: separating whatever touches card data or client financials from the general network, turning on the logging an auditor will ask for, and closing the gap between what your security questionnaire answers say and what is actually configured. From there the evidence pack stays current instead of being rebuilt every audit season.

WHAT WE HANDLE
Network segmentation for any system touching card data
Multi-factor authentication on every financial application
Change management with an approval trail per release
Continuous vulnerability scanning and remediation SLAs
Secure client file exchange in place of email attachments
EVIDENCE WE PRODUCE
SOC 2 control matrixCONTINUOUS
Quarterly ASV scanQUARTERLY
Change log exportON REQUEST
Incident response testANNUAL
← ALL INDUSTRIES
THE SERVICES THAT CARRY THE LOAD HERE
Compliance AuditsPCI DSS AND SOC 2 CONTROLS, KEPT AUDIT-READY YEAR ROUND
CybersecurityMONITORING, MFA ENFORCEMENT, AND INCIDENT RESPONSE
Vendor & License ManagementVENDOR DUE DILIGENCE YOUR REGULATOR EXPECTS

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