Your Compliance Engine

Dedicated GRC pods that eliminate audit blockers and accelerate your FinTech's path to certification. From chaos to compliance in weeks, not months.

Governance

Access & Ownership Audit

A rapid diagnostic for early-stage B2B SaaS companies. Identify compliance gaps, certification blockers, and get a tailored execution roadmap.

Access & Ownership Review

What's Included

  • Access Rules That Make Sense: MFA, offboarding, contractor lockouts, and least-privilege reviews
  • What You Own: Every device, repo, and SaaS system mapped and tracked
  • Real Risk Process: Threats, impacts, mitigations—all documented for investors and auditors
  • Cloud Controls That Actually Work: Configs aligned with AWS/GCP best practices—not random CIS templates

Tailored to Your Stack

  • Tech Fit: Policies reflect your cloud provider, SaaS tools, and access patterns
  • Org Structure: Roles and responsibilities mapped to your team size
  • Audit Ready: Clean formatting and language for seamless auditor review

Risk

Risk Register & Control Matrix

A complete, implementation-ready framework that maps your environment to SOC 2 Trust Services Criteria.

Implementation Framework

What You Get

  • Risk Register: Ranked by likelihood, impact, and ownership
  • Control Matrix: Fully aligned with Security TSC + optional TSCs
  • Checklist: Sequenced control actions with assigned owners
  • JIRA Import File: Pre-built tickets ready to drop into your backlog

Why It Matters

  • Action-Oriented: No ambiguity—know what to do, when, and who owns it
  • Proof for Auditors: Validates maturity with linked risks and controls
  • Fast Execution: Ship controls without slowing down engineering

Compliance

SOC 2 Readiness Sprint

One price. One package. All critical artifacts delivered in 30 days.

Get Certified, Funding, and Enterprise Deals

Complete Deliverables

  • Customized Policy Bundle: Tailored policies aligned to your specific tech stack and org structure
  • Risk Register + Control Matrix: Complete framework mapping your environment to SOC 2 criteria
  • Implementation Checklist: Step-by-step actions with clear ownership and timelines
  • JIRA Ticket File: Pre-built tickets ready to import into your project management system
  • One-Time Consult Call: 60-minute session to review deliverables and answer questions

What's NOT Included

  • Implementation: You execute—our docs tell you exactly how
  • Tool Management: We don't manage Drata, Vanta, or integrations
  • Ongoing Support: One-time engagement, not monthly advisory

Ready to Eliminate Your Audit Blockers?

Join the FinTech companies that trust GhostSec to accelerate their compliance journey and unlock enterprise deals.