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case study · Financial Services

SOC 2 Type II Certification in 12 Weeks

Took a B2B fintech startup from zero compliance posture to SOC 2 Type II certified in just 12 weeks using infrastructure-as-code and automated evidence collection.

01
the challenge

What stood in the way

The startup had no formal security controls, no compliance documentation, and was losing enterprise deals due to missing SOC 2 certification. Their infrastructure was provisioned manually with no audit trail, and the engineering team had no compliance experience.

02
our solution

How we solved it

We codified all SOC 2 controls as Terraform modules with automated drift detection. Deployed Vanta for continuous compliance monitoring, implemented OPA policies for guardrails, and built automated evidence collection pipelines that fed directly into the audit portal. Every control was version-controlled and testable.

03
the outcome

Measurable results

R / 01
2
SOC Type II certified in 12 weeks
R / 02
94%
of compliance evidence automated
R / 03
0critical
findings at audit
R / 04
40%
Audit preparation cost reduced by
04
tech stack

What powered it

SOC 2TerraformTerraformCompliance
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