SOC 2 for Fintech
Payments/PII, vendor risk, pentests. We've tailored our SOC 2 framework to address the unique data risks, auditor expectations, and security controls relevant to Fintech organizations.
Establish Your Audit Baseline
Get your readiness score, identify critical gaps, and unblock enterprise deal velocity in under 2 minutes.
Why Fintech needs SOC 2:
- Accelerate enterprise sales cycles
- Satisfy vendor risk assessments
- Build trust with investors and partners
- Verify security posture independently
Your Fintech Compliance Roadmap
Select a guide to dive deep into the specific requirements for your vertical.
Readiness Checklist
A line-by-line breakdown of the controls, policies, and evidence you need to pass a SOC 2 audit as a Fintech company.
Cost & Timeline Tools
Calculate your expected audit fees, timeline, and total compliance budget for Fintech.
SOC 2 for Fintech FAQs
What is the first step in SOC 2 Compliance for Fintech?
The first step is conducting a gap analysis to understand your current security posture relative to SOC 2 requirements. This identifies what controls you already have and what needs to be implemented.
How long does SOC 2 Compliance for Fintech typically take?
For most mid-sized companies, the process takes 3-6 months. This includes 2-3 months for readiness prep and control implementation, followed by the audit period and report generation.
What are the core requirements for SOC 2 Compliance for Fintech?
Core requirements include established security policies, evidence of operational controls (like access reviews and vulnerability scans), and documented risk management processes aligned with SOC 2 standards.
Can we automate SOC 2 Compliance for Fintech?
Yes, compliance automation platforms can reduce manual effort by up to 80% through continuous evidence collection and automated control monitoring. However, you still need to define and own the underlying security processes.
Explore other industries
Compare SOC 2 requirements across different verticals.