Multi-framework GRC for regulatory technology vendors
RegTech companies sell compliance and supervisory technology to regulated financial institutions, and must demonstrate their own GRC program matches the rigor they deliver to clients. AuditOak supports ISO 27001 certification, SOC 2 Type II attestation, and GDPR programs on one platform with human-verified evidence.
Frameworks for RegTech & Financial Infrastructure
Common GRC challenges
- •Bank and insurer procurement requiring ISO 27001 certification plus SOC 2 Type II within onboarding SLAs
- •Demonstrating human-verified evidence when your product supports audit and compliance workflows
- •Managing multi-framework programs without duplicate evidence collection across teams
- •External auditor and certification body access with appropriate scope boundaries
How AuditOak helps
- ✓Master control taxonomy with cross-framework confirmation queue, never silent auto-mapping
- ✓ISO 27001 Annex A and SOC 2 Common Criteria mapped to shared evidence artifacts
- ✓External auditor seats with framework-scoped access and automatic expiry after engagement
- ✓Readiness scoring based only on human-confirmed verified controls, defensible for customer diligence
The honest answers
Your customers evaluate whether your own compliance program matches your product claims. Auto-verified controls undermine credibility during bank due diligence.
Yes. AuditOak maps overlapping controls and surfaces confirmation opportunities when you verify work in one framework.
Export evidence bundles organized by control. Provide scoped read access to external auditors with optional access expiry.
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