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