Case study · FinTech

A cloud-native FinTech, secured from one risk-ranked queue

CyPro established the true state of the controls protecting Pactio's cloud-hosted platform, ordered every gap by the risk it carried, and used one evidence base to clear ISO 27001 and SOC 2 together.

Client

Pactio

Pactio logo

Outcome

ISO 27001 and SOC 2 secured in a single seven-month push

Scrutiny of the platform, before the platform had spare hands

A young FinTech runs on cloud infrastructure and is asked to prove that infrastructure is secure long before it has anyone spare to do the proving. Enterprise buyers wanted confidence in the controls around Pactio’s platform ahead of any signature, deals across the Atlantic assumed SOC 2, and investors were running diligence of their own on top. Three forms of scrutiny landed together, at a business that needed its engineers building the product, not answering questionnaires about the estate it ran on.

One queue, sharpest cloud exposure first

CyPro began by pinning down what was genuinely true of the environment. A senior consultant reviewed the controls as they actually stood, across access, configuration and how the cloud-hosted services were exposed, and gathered every shortfall into a single list ordered by the damage it could do rather than the clause it breached. Remediation followed that order from the top, so the exposures that most threatened customer data closed soonest. Each fix was evidenced once and tied to both frameworks, which let ISO 27001 and SOC 2 advance together instead of running as two efforts. Both were in place inside seven months, and Pactio’s overall risk fell as the work went on.

Prioritisation is where a cloud assessment earns its keep

This is the same discipline a cloud security assessment turns on. A review of a cloud estate can surface a long catalogue of misconfigurations, over-broad permissions and exposed services, and left as a raw list it can bog a team down as readily as it helps them. The worth lies in a consultant judging which findings genuinely threaten the business, which a customer or auditor will raise, and which can safely wait, then handing over a short queue that repays the effort. Pactio’s engagement was a wider information security programme rather than a dedicated cloud security assessment, but the engine that made it work, one risk-ordered backlog serving several exacting audiences at once, is exactly what a well-run assessment of your AWS, Azure or GCP estate should give you.

"Within 7 months Pactio achieved both ISO and SOC2 compliance, as well as reduced overall cyber risk."
Sophie Fallen , Operations Lead, Pactio
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