/ Solutions / Financial Services
Regulated. Resilient. Audited.
Examiners, auditors, and adversaries all show up unannounced. WitOne keeps your evidence ready, your fraud signals connected, and your DR runbooks tested — so you can answer all three without the fire drill.
- PCI DSS, SOX, FFIEC, NYDFS Part 500 controls mapped and evidenced
- Fraud telemetry correlated with security signals in one fabric
- Resilience playbooks aligned to FFIEC operational resilience guidance
- Audit and exam-ready evidence, all the time
/ What you get
Everything you need. Nothing you don't.
Multi-framework control
PCI DSS 4.0, SOX ITGC, FFIEC CAT, NYDFS Part 500 — all mapped to one control library with shared evidence.
Examiner-ready
Examiners get a read-only portal scoped to their request. You spend hours, not weeks, on each visit.
Cardholder data protection
PCI scope reduction with tokenization-aware DLP, segmented telemetry, and continuous scope evidence.
Fraud + security correlated
Fraud signals plumbed into the same fabric as security. We see the credential-stuffing wave before the chargebacks.
Operational resilience
FFIEC-aligned BCP/DR with tested failovers, vendor-concentration analysis, and tabletops your examiner will appreciate.
Vendor risk evidence
Continuous third-party posture monitoring and evidence packs ready for vendor risk reviews.
Ready to run on WIT OS?
Talk to the team about a managed deployment, a pilot, or a custom agent — we typically respond within an hour.