SOC 2 Type I & II Readiness
Most fintech clients reach SOC 2 Type I audit-readiness in 8–12 weeks with Zavior's guided roadmap.
SOC 2 Gap Assessment
A structured review of your controls against the five SOC 2 Trust Service Criteria: Security, Availability, Confidentiality, Processing Integrity, and Privacy.
- Control gap analysis across all relevant Trust Service Criteria
- Prioritised remediation roadmap
- Evidence collection framework
Policy & Evidence Library
Zavior creates and maintains all required SOC 2 policies, procedures, and evidence, the documentation package auditors need to issue your report.
- Security policy suite aligned to SOC 2 requirements
- Automated evidence collection and storage
- Auditor liaison and response support
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Book a free 30-minute business assessment.
We'll review your current cyber and IT setup and show you exactly what your business needs. No hard sell. No commitment. Just a clear picture of where you stand.
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All Regulatory Compliance features →MAS TRM Compliance
Structured alignment with MAS Technology Risk Management Guidelines (2021), covering governance, asset management, IT resilience, access control, software security, and cyber security.
MAS Cyber Hygiene
Compliance with the MAS Cyber Hygiene Notice, covering patching, malware protection, multi-factor authentication, network controls, and security testing for all MAS-licensed entities.
SOC 2 Type I & II Readiness
End-to-end preparation for SOC 2 Type I and Type II certification, from gap assessment through policy creation, evidence collection, and auditor liaison.
PCI DSS Readiness
Preparation and support for PCI DSS compliance for payment service providers, digital banks, and any entity processing card data.