Do you have a SOC 2 report?
Our own SOC 2 Type II program is in progress; the current status and bridge letter are on the Trust page. For client environments we design and document to SOC 2, PCI DSS and FFIEC expectations today.
Markets · Financial services
Deterministic fabrics with change control a regulator can read.
Banks, insurers and payment processors need low-latency, resilient networks and a change process that stands up to examination. Every change we make is rehearsed on a digital twin and recorded; every design is delivered as code. That is the audit trail, not a side effect of it.
What your team will ask us
01
02
How do you handle PCI DSS network segmentation?
Cardholder data environment defined as its own set of segments with firewall policy, logging and quarterly segmentation testing designed in — so scope reduction is real and provable.
03
What is your change-management process?
Request → candidate configuration in the repository → twin validation → risk review and approver sign-off → cutover with pre/post checks → evidence attached to the record. Nothing reaches production outside that path.
04
Vendor risk: insurance, background checks, subcontractors?
Professional and cyber liability insurance certificates on request, background-checked engineers, and no subcontracted access to client networks without your written approval.
Regulations and how we address them
| PCI DSS 4.0 | Segmentation, logging and testing designed to Requirements 1, 10 and 11; scope reduction documented. |
|---|---|
| FFIEC / GLBA | Network architecture and change control aligned to the IT Examination Handbook expectations. |
| SOC 2 (client) | Controls mapped to Security and Availability criteria; evidence from the repository and portal. |
| NYDFS 23 NYCRR 500 | Segmentation, access control and audit-trail requirements addressed in design. |
What you receive
- Change records with twin results and approvals
- Segmentation design with CDE scope statement
- Configuration repository with full history
- Monthly availability and SLA report
Relevant services
Methodology · 6 pages
Digital twin validation methodology
What the twin is, how it is built from production configurations, what every change run produces, and how the results become evidence for change control and audits.