Testing and defence led by a published security researcher with six CVEs, including a CVSS 9.1 Mirai botnet kill-switch.
All security →SOC 2, ISO, CPCSC, and the Canadian privacy stack, run end to end with an independent auditor.
All frameworks →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, PCI DSS for card data, and OSFI E-21 if you touch a Canadian bank. traztech runs all three 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.
Selling into a Canadian federally regulated bank pulls you into the OSFI E-21 operational-resilience expectations through third-party risk.
Regulators and partners expect tamper-evident logging, segregation of duties, and incident response you can prove.
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 speaks OSFI E-21 and B-13 and handles bank vendor diligence.
Fractional CISORequired by most fintech partners and PCI, scoped to the cardholder data environment and the flows around it.
Penetration testingA contracted SLA and named responders, which insurers and banking partners increasingly require.
IR Retainertraztech is run by a published security researcher with six published CVEs, including CVE-2024-45163 (CVSS 9.1), the kill-switch for the Mirai botnet covered by CyberInsider. We have built and run SOC 2 Type II programs across 76 controls, and we map SOC 2, PCI DSS, and OSFI E-21 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 client portal.
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.
OSFI E-21 is the Canadian regulator guideline on operational resilience for federally regulated financial institutions. If you sell to a Canadian bank, its third-party risk expectations flow down to you as a vendor.
Yes. A fractional CISO engagement is built for exactly this: bank-grade diligence, OSFI-aware answers, and the evidence behind them.
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.
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