Vendor assurance attestation
Independent review of a fintech vendor’s control environment for bank, payment, and platform partners who need a clear assurance pack.
We examine the controls your buyers ask about—access, change management, data handling, incident response, and subservice oversight—against the criteria named in their diligence questionnaires. Fieldwork produces a structured attestation memorandum, evidence index, and exception list your commercial team can share without rewriting technical notes into sales language.
What you receive
- Written findings your compliance and commercial leads can share without translation
- An evidence index tied to the control statements buyers ask about
- A prioritized remediation list sized to your partner calendar