A fixed-price gap analysis, remediation through to your audit, and upkeep after it. All in a workspace you keep.
All compliance →Led by a published security researcher with five CVEs. One standard report, letters for your buyers, and retests of your fixes.
All security →To the people you sell to, raise from or answer to.
All industries →Original research, free tools, and plain-language guides on security and compliance, from a published security researcher.
Read the blog →Fintech stacks compliance regimes: SOC 2 for buyers and PCI DSS for card data, on top of the diligence a bank runs before it signs. traztech runs them from one program.
Fintech carries more regulatory weight than almost any other software category, and the requirements compound as you grow.
If you store, process, or transmit card data, PCI DSS applies. Scope reduction and segmentation decide whether this is manageable or painful.
A SOC 2 Type II report is the baseline before a financial institution will run vendor diligence on you.
Regulators and partners expect tamper-evident logging, segregation of duties, and incident response you can prove.
Free PDFs, no card
SOC 2 readiness, ISO 27001 gaps, incident response and vendor security, as PDFs you can print or forward. Free, no card.
From Jacob Masse, principal of traztech: the files by email, then a few short notes over the next month. No spam, unsubscribe in one click.
We map the overlapping frameworks into one control set so you implement once and satisfy several. See our full <a href="/fintech" style="color:var(--accent);">fintech security and compliance practice</a>.
One control program scoped to cover both, with segmentation to keep PCI scope tight.
Security & ComplianceA named executive who handles bank vendor diligence and stands behind the answers.
Fractional CISORequired by most fintech partners and PCI, scoped to the cardholder data environment and the flows around it.
Penetration testingAgreed response times and named responders, which insurers and banking partners increasingly require.
IR Retainertraztech is run by a published security researcher with five published CVEs, including CVE-2024-45163 (CVSS 9.1), the kill-switch for the Mirai botnet covered by CyberInsider. Our principal has built and run a SOC 2 Type II programme in house, and we map SOC 2 and PCI DSS into one control set. Bank diligence teams get answers that hold up.
See the full research and CVE record, or read how we work with our partners. Once you are engaged, our auditor management & advocacy and vulnerability management services keep the program moving, tracked through your existing traztech Workspace.
If you handle cardholder data, PCI DSS applies regardless. SOC 2 is what your enterprise and financial-institution buyers ask for. We scope one program to address both and keep PCI scope as small as possible.
Yes. A fractional CISO engagement is built for exactly this: bank-grade diligence, answered once, with the evidence behind every answer.
Through tokenization, third-party payment processors, and network segmentation so cardholder data touches as little of your environment as possible. We design this into the architecture.
PCI DSS requires regular penetration testing, and most banking and payment partners require it too. We scope and co-deliver it with our offensive-security partner, then own the remediation.
Book a free 30-minute discovery call. We will tell you what applies to you, what it would cost, and when we could start.
Book a callEvery readiness programme needs a control library, an evidence register, policies and a score for the board. Being quoted five figures a year for that is normal. Paying it is not.
| traztech Workspace | Other GRC platforms | |
|---|---|---|
| Licence cost | $0. Free forever, no card, no paid tier | $7,500 to $50,000 a year, on an annual contract |
| Control library, evidence register, policy templates, risk register, vendor questionnaires, readiness scoring | Included | Included |
| What it costs inside an engagement with us | $0. You need a workspace either way | Unchanged. The subscription sits on top of the fee |
| What it does to your audit quote | A documented readiness position the audit firm can scope and price against | Nothing. The audit firm prices your readiness, not your tooling |
Platform pricing is a publicly reported range, since none of them publish a number. The fuller comparison, including when a paid platform is the better buy, is on the Workspace page.