Case study · FinTech

Two frameworks satisfied by one body of evidence

CyPro measured Pactio's real posture, fixed in risk order and mapped one evidence base to ISO 27001 and SOC 2, the discipline AI governance demands.

Client

Pactio

Pactio logo

Outcome

ISO 27001 and SOC 2 both landed inside seven months

Where it began

Scrutiny reaches a FinTech early. Enterprise prospects wanted Pactio’s security examined before contracts were signed, transatlantic buyers expected SOC 2, and investors were running diligence over the top of both. A small team building product had no spare capacity to answer the same hard question three different ways.

The approach

CyPro began with measurement rather than paperwork. A senior practitioner established where the company’s security genuinely stood, split the findings that reduced risk from the ones that merely dressed an audit file, and drove fixes in that order. The evidence was collected once and mapped outward to every framework asking for it, so a single body of work satisfied customers, auditors and investors together.

Why it matters for AI governance

This is precisely the structure an AI management system needs. ISO 42001, the EU AI Act and customer AI questionnaires all interrogate the same underlying facts about how you build and use AI; organisations that gather evidence once and map it to every audience move faster and spend less than those answering each demand from scratch. Pactio’s seven months to two certificates, with measured risk falling in parallel, is the shape we aim every governance programme at.

"Within 7 months Pactio achieved both ISO and SOC2 compliance, as well as reduced overall cyber risk."
Sophie Fallen , Operations Lead, Pactio
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