Fintech Toolkit · Security & SOC 2 Dashboard

Information Security & SOC 2 Operating System

A 13-module operator dashboard for fintech security teams. Programme framework, SOC 2 Trust Services Criteria readiness, control inventory + evidence library, vendor security DD, security incident playbook, IAM, vulnerability management, change management, BCP / DR, awareness training, risk assessment, annual review, security committee charter. Single HTML. Runs offline. Owned forever.

"The most common SOC 2 finding is 'control was designed but evidence is missing for period X.' Build evidence-collection into the control's normal operation, not at audit time."

What's inside

Programme Framework

5 layers · governance · IAM · data · app/infra · detection/response

SOC 2 TSC Map

Security · availability · processing integrity · confidentiality · privacy

Control Inventory

Vendor Security DD

SOC 2 + ISO + pentest + sub-processors + incident SLA

Incident Playbook

Hour-by-hour · 72-hour notification · NYDFS 24-hr

Identity & Access Mgmt

SSO · MFA · joiner/mover/leaver · privileged · access reviews

Vulnerability Mgmt

Scanner inventory · cadence · remediation SLA · pen-test · bounty

Change Management

Ticket · review · CI/CD · approval · rollback · CAB

BCP / DR

RTO · RPO · architecture · backup · annual exercise · tabletop

Awareness Training

6 tracks · annual · phishing simulation · board briefing

Risk Assessment

Live JS · likelihood × impact × controls · band → action

Annual Review

10-section template · for Audit Committee / Board

Committee Charter

CISO chair · cross-functional · cadence · decision authority

Built for

CISOs / Heads of Security at fintechs heading into SOC 2 Type II audits
Compliance leads carrying security-programme oversight
Engineering / DevOps leads building the underlying controls
Vendor-risk teams running security-DD on suppliers
Independent security-programme consultants

Format + licence

Single HTML file. Runs offline. Editable. Print-friendly.
1 working JS calculator (security risk scoring · likelihood × impact × control).
Single-organisation licence. Methodology output (your control register, your risk register, your evidence library) is yours to keep.
14-day satisfaction guarantee.

Owned forever · paid once

$497 USD

Buy now · $497

Stripe checkout. Single HTML file emailed within 1 business hour.

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