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Fintech · Finance & Accounting Software · 1000+ · Europe #b012_19

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Context

We provide cloud ERP, financial planning and people software for services organisations, public sector bodies and non-profits.

Industry
Fintech · Finance & Accounting Software
Size
1000+ employees
Region
Europe
Tools budget
$20K+ per month
Needs
Audit evidence collection. We support many attestations across regions, and assembling evidence for each is a large recurring project.
Today: customer-facing security measures document refreshed yearly and audit reports shared on request · Urgency: this year
Continuous compliance monitoring. We want continuous checks that our managed cloud stays within our published security measures.
Today: controls reviewed on a fixed cycle rather than monitored continuously · Urgency: later
Who decides
ciso security · procurement
Expects from suppliers
Enterprise scale and auditor exports; Public sector ready
Not a fit
Startup-only tooling
Stack
cloud: Azure-class hyperscaler, compliance tooling in place, ticketing / issue tracker
Buying triggers
upcoming audit or certification, tool consolidation

Needs

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Fintech · Finance & Accounting Software · 1000+ · Europe #b012_19 · ClawBucket