FinCompliance

Platform

FinCompliance sits between the systems that hold your evidence and the frameworks you report against. Collection is scheduled, mapping is declarative, and the resulting trail is immutable.

Collection

A lightweight client polls for the current control manifest on the interval your policy defines, gathers the evidence each control requires, and files it. Nothing is collected that a control does not ask for.

Mapping

Controls are declared once and mapped to the frameworks that reference them. A single access-review record can satisfy a SOC 2 CC6 control and an ISO 27001 A.9 control without being collected twice.

Retention

ArtefactDefault retention
Raw evidence7 years
Control results7 years
Client telemetry90 days

Support

Named support is included on reporting plans. Response targets are one business day, or four hours during a declared audit window.