Brightline Financial Services · FinTech
Achieved SOC 2 Type II certification in nine months
A fintech startup needed SOC 2 Type II to close enterprise deals. We ran the gap assessment, implemented required controls, and supported the audit end to end — certification landed nine months from kickoff.
What we built
We assess, harden, and prepare your systems for the audits that matter — SOC 2, HIPAA, PCI-DSS — and keep them that way with ongoing monitoring, not a one-time report that goes stale in six months.
How we ran it
Assess
Vulnerability assessment, gap analysis against the target compliance framework.
Remediate
Prioritized hardening plan, executed alongside your team or fully managed by ours.
Certify
Audit preparation and support through the certification process.
Monitor
Continuous monitoring, quarterly reassessment, and incident response on call.