SecurityFinancial Services

Automated Compliance Framework

Built an automated compliance framework that reduced audit preparation time by 80% while ensuring continuous compliance.

80% reduction in audit preparation time

Continuous compliance monitoring

Zero compliance findings in last audit

Security integrated into development workflow

Automated evidence collection for audits

The Challenge

As a rapidly growing fintech, the company needed to maintain PCI-DSS and SOC 2 compliance while moving fast. Manual compliance processes were consuming significant engineering resources and slowing down releases.

Our Solution

We implemented compliance-as-code practices using Open Policy Agent, automated evidence collection, and continuous compliance monitoring. We integrated security controls directly into the CI/CD pipeline and established automated reporting for auditors.

Results Achieved

80% reduction in audit preparation time
Continuous compliance monitoring
Zero compliance findings in last audit
Security integrated into development workflow
Automated evidence collection for audits

Technologies Used

Open Policy AgentTerraformAWS ConfigGitHub ActionsDatadog

Project Details

Client

Fintech Startup

Industry

Financial Services

Service Category

Security

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