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SOC 2, ISO, CPCSC, and the Canadian privacy stack, run end to end with an independent auditor.

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ISO 27001 · FinTech

ISO 27001 for FinTech

Your customer, investor, or auditor just made ISO 27001 a requirement. Here is what it takes, how long it runs, and how a Toronto team gets you there. Most clients are audit-ready in 8 to 12 weeks.

FinTechs expanding internationally often need ISO 27001 alongside SOC 2 and PCI. We build one ISMS that carries the weight of all three where they overlap.

Book a free readiness call Full ISO 27001 service
From $3,000 CAD · gap analysis See full pricing →

Why FinTech companies need ISO 27001

  • International bank partners and enterprise customers frequently require ISO 27001 certification.
  • ISO 27001's risk-based ISMS suits FinTechs that must demonstrate ongoing risk management, not just controls.
  • Annex A controls for cryptography, access, and supplier relationships align with FinTech obligations.
  • One ISMS can anchor ISO 27001, SOC 2, and PCI DSS evidence, reducing duplicated work.

More context on this sector on our FinTech industry page, and on the framework itself on our ISO 27001 hub.

What our ISO 27001 engagement covers

Tailored to FinTech, delivered by a Toronto security and compliance team led by a published security researcher, with our offensive-security partner where offensive testing is involved.

  • Risk assessment covering financial-data flows
  • Alignment of Annex A controls with PCI DSS and SOC 2
  • ISMS scoping, Statement of Applicability, and risk-assessment methodology
  • Annex A control implementation and documented policies
  • Internal audit and management review to satisfy Clause 9
  • Certification-body introduction and Stage 1 / Stage 2 audit coordination

See the full ISO 27001 service page, or productized pricing for fixed-scope engagements.

Related pages

ISO 27001 for FinTech: common questions

Do FinTechs need ISO 27001 and PCI DSS?

PCI DSS is mandatory if you handle cardholder data; ISO 27001 is a broader, voluntary certification international partners often want. They overlap on access, crypto, and vendor controls.

Is ISO 27001 recognized by regulators?

It is a widely accepted signal of security maturity, though it is not a substitute for specific regulatory requirements. We map it against your obligations.

Can we reuse SOC 2 work for ISO 27001?

Yes, much of the control evidence overlaps. We design the program so work done once satisfies both wherever possible.

ISO 27001 for FinTech, on your timeline

Book a free 30-minute discovery call. We will tell you whether this engagement fits, what it would cost, and when we could start.

Book a call Contact us

The same work, without the line item

Every 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 $11,000 off a five-figure quote on one engagement, for a documented readiness position Nothing. The audit firm prices your readiness, not your tooling

Pricing in the right column is what compliance automation platforms are publicly reported to charge; none of them publish a number, so treat it as a range rather than a quote. The $11,000 came off the audit firm's own number once the readiness position was documented (the engagement). Where a paid platform is the better buy, and the fuller comparison, is on the Workspace page.

Track record

Who is actually doing the work

We are deliberately not a large firm, and we would rather show you the work than a wall of logos. Here is what is behind the advice.

5
Published CVEs, including a CVSS 9.1
76
Controls taken from nothing to a passed SOC 2 Type II
Zero
Exceptions on that Type II report
75 days
Readiness window we have hit every time we have run it
20+
Penetration testing engagements delivered

Published vulnerability research

Five published CVEs. CVE-2024-45163 (CVSS 9.1) is a flaw in the Mirai botnet itself, which gave defenders a way to shut down attacker infrastructure. CVE-2026-42626 takes HP ENVY 5000 printers offline from any unauthenticated device on the same network.

The printer is the one that matters on a compliance page: an asset nobody counts as a computer, on a flat network, downed by a device that never had to log in. Auditors ask how controls fail. We have found out first-hand.

A SOC 2 Type II built from nothing

At Humera, a venture-backed US security company, Jacob built the compliance programme in-house from nothing: no report, no policies, no documented controls. It ended in a Type II attestation across 76 controls with zero exceptions, on a team of 15.

The platform held 99.9% uptime throughout, which is the part most readiness projects get wrong: controls are easy to design and hard to retrofit onto a system people already depend on.

Recent engagements

For a Waterloo data centre operator we ran SOC 2 Type II and ISO 27001:2022 together rather than one after the other, across a production campus, an AI compute platform and a self-hosted collaboration stack. Scoped so further Ontario and Quebec sites enter as they reach production. Findings delivered and remediated.

For an Ontario medtech company putting an AI clinical assistant in front of practitioners, we ran the gap analysis and built the evidence programme behind their SOC 2.