All work
/ SOC 2 readiness
Kepler Fintech
Took an early-stage fintech from zero formal controls to SOC 2 Type II in a single audit window.
- Client
- Kepler Fintech
- Industry
- Fintech
- Duration
- 5 months
- Practice
- SOC 2 readiness
Case study / kepler-fintech
Kepler Fintech
/ challenge
The challenge
A time-boxed enterprise deal required SOC 2 Type II. The team had never run a formal audit and no dedicated security hire.
/ approach
Our approach
Gap assessment, control design tailored to a small engineering team, evidence automation, and hands-on auditor liaison through the observation window.
/ outcomes
Measured results.
0 major
Audit findings
82%
Controls automated
Closed
Enterprise deal
/ services delivered
What we shipped.
- SOC 2 gap assessment & remediation
- Control design for lean engineering teams
- Evidence collection automation
- Auditor-facing project management
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