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
MFA
ON EVERY APP
24/7
MONITORING
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.
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
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