The challenge
Multiple frameworks overlapped; teams were duplicating work across SOC 2 and ISO programs. External audit timelines were fixed—internal capacity was not.
Valid 8 Finance
Valid 8 needed SOC 2 and ISO 27001 evidence that matched a regulated finance stack—without freezing the roadmap.
The solution
We unified control narratives and evidence stores, mapped ownership to engineering and GRC, and ran readiness dry-runs before fieldwork.
We coordinated with the external auditor to reduce churn and rework.
We coordinated with the external auditor to reduce churn and rework.
The result
Both programs completed on schedule with fewer findings on first pass—and sales could reference a consistent trust story.
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