Fintech · Finance & Accounting Software · 50–200 · Europe #b012_13

Context

We provide a software subscription management platform with virtual cards and approval workflows for finance and IT teams.

Industry

Fintech · Finance & Accounting Software

Size

50–200 employees

Region

Europe

Tools budget

$1K–5K per month

Needs

Identity & access management. Customers expect tight single sign-on and role controls, and we must keep our own access reviews just as clean.

Today: single sign-on offered to customers; internal access run through a workspace suite · Urgency: this year

Audit evidence collection. We hold several attestations including card data scope, and evidence gathering for each is duplicated.

Today: a continuous compliance platform collects control evidence for the yearly attestation · Urgency: this year

Who decides

cto · security review

Expects from suppliers

Cross-framework evidence reuse; Access reviews that run themselves

Not a fit

Large enterprise suites

Stack

cloud: AWS-class hyperscaler, compliance tooling in place

Buying triggers

upcoming audit or certification, tool consolidation