Audit engagement
Cloud Control Mapping
Map your AWS, Azure, or GCP fintech stack against PCI DSS, SOC 2, and HKMA expectations before an external examiner arrives.
What we deliver
We inventory cloud accounts, identity boundaries, data stores holding cardholder or payment data, and shared-responsibility gaps. Findings are delivered as a control matrix your compliance and platform teams can action within a single sprint cycle.
Who this fits
Platform, security, and compliance leads at Hong Kong fintech firms preparing for PCI, SOC 2, or supervisory technology reviews of cloud-hosted payment and lending systems.
How we work
Remote and on-site sessions from our Shek Tong Tsui studio. Read-only access and evidence sampling are agreed in writing before fieldwork starts. See the full engagement process.