Solstice Bank maps controls across frameworks
How Solstice Bank worked with us on maps controls across frameworks.
We collect evidence once now and it satisfies three frameworks. Audit season stopped being a sprint.Elena Garcia, Head of Product, Solstice Bank
The challenge
Quarterly access reviews were run over email, so exceptions slipped through and the evidence trail was hard to reconstruct at audit time.
Our approach
We connected the firm's core systems, mapped one control set across its frameworks, and automated evidence collection with provenance so a single artefact satisfied multiple requirements.
The result
Audit evidence gathering dropped from weeks to days, and the team reused a single evidence set across three frameworks instead of testing each separately.
Quarterly access reviews were run over email, so exceptions slipped through and the evidence trail was hard to reconstruct at audit time. We connected the firm's core systems, mapped one control set across its frameworks, and automated evidence collection with provenance so a single artefact satisfied multiple requirements. Audit evidence gathering dropped from weeks to days, and the team reused a single evidence set across three frameworks instead of testing each separately.
This case study is written by the vendor and describes their own work. Outcomes have not been independently verified by RegTech Radar.