Brightgate Financial passes audit without the sprint
How Brightgate Financial worked with us on passes audit without the sprint.
The access reviews just happen on schedule with a clean trail. Our auditors self-serve what they need.Quentin Vidal, CEO & Co-founder, Brightgate Financial
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.