We help you manage your customers' money.
Financial organizations face some of the most demanding compliance und security requirements in any sector. Protecting sensitive customer data, maintaining trust, und staying audit-ready means managing multiple standards at once. Our GRC service package blends automation with ongoing advisory support. Whether you need PCI DSS compliance services, financial data encryption, or full-scope audit preparation, we provide continuous monitoring und detailed risk reporting to keep both regulators und clients confident in your controls.
Choose the package that matches your compliance maturity und growth plans.
| Category | Standard | Pro | Elite |
|---|---|---|---|
| Compliance Automation | |||
| Framework Support | ISO 27001 / SOC 2 | + GDPR or DORA | Alle (SOC 2, ISO, DORA, PCI DSS, GDPR) |
| Encryption & Key Management Review | ✓ | ✓ | ✓ |
| Cloud & Infra Integration | ✓ | ✓ | ✓ |
| Policy Set (AML, DR, Data Security, Vendor Mgmt.) | Templates | Customized | Fully Tailored |
| Risk & Regulatory Governance | |||
| Virtual GRC Consultant | — | Monthly | Bi-weekly |
| Enterprise Risk Register | — | ✓ | ✓ |
| Regulatory Gap Analysis (DORA, PCI, etc.) | — | 1 Framework | Full Set |
| BCP/DR Plan & Testing | — | Basic | Full with Tabletop Exercises |
| Human Layer Security | |||
| Financial Fraud Awareness Training | — | ✓ | ✓ |
| Insider Risk Analysis | — | ✓ | ✓ |
| Phishing Simulation & Response Drill | — | Bi-annually | Quarterly |
| Technical Controls & Monitoring | |||
| IAM Reviews + MFA Setup Guidance | ✓ | ✓ | ✓ |
| Vulnerability Scanning | — | Monthly | Monthly + Support |
| Security Logging & SIEM Advisory | — | ✓ | ✓ |
| Backup & Recovery Validation | — | ✓ | ✓ |
| Audit Readiness & Compliance | |||
| External Audit Prep Support | ✓ | ✓ | ✓ |
| PCI DSS Pre-assessment | — | ✓ | ✓ |
| DPIA & Financial Data Classification | — | ✓ | ✓ |
| DPO-as-a-Service / Compliance Officer | — | Optional | Included |
Ready to simplify finance compliance? Let our team design a program around your needs.
