Intake and conflict check
We confirm entity details, cloud providers in scope, upcoming examinations, and any independence constraints. You receive a short scoping note with objectives and indicative fees—no online checkout.
Audit process
A clear sequence for cloud compliance audits on fintech infrastructure—so platform and risk owners know what happens before an auditor touches a console.
Access and evidence agreement
Read-only roles, ticket export paths, and sampling periods are documented. Fieldwork does not begin until both sides sign the access schedule.
Fieldwork and walkthroughs
Auditors map controls, sample configurations, and sit with system owners. Findings are discussed live so surprises stay rare.
Report and remediation board
You receive a ranked findings pack, evidence appendix, and a remediation board your engineers can own. Optional follow-up sampling can be scheduled.