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Case Study

ISO 27001:2022 certification for a fintech startup

Sector: FintechSize: Series A (~45 staff)Region: India + USAPillar: Compliance

Engagement Profile

ScopeAWS environment, core API, and corporate systems
ApproachPractitioner-led ISMS implementation & gap assessment
Duration12 weeks

The Challenge

A fast-growing fintech needed ISO 27001:2022 to satisfy enterprise customers and regulators, without an ISMS slowing the team down.

What we did

  • ISMS implementation and a gap analysis against the 2022 controls
  • Controls matched to how the business actually operates, not a generic template
  • Internal audit support, then continuous improvement into surveillance audits

The Outcome

Reached certification readiness with an ISMS the team can run day to day, turning the audit into a sales asset.

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