Case Study: a mid-market fintech achieves 95% audit readiness in 12 weeks with AllCode and Vanta

a mid-market fintech reaches 95% audit-ready in 12 weeks with AllCode

The customer, a mid-market fintech company, faced a significant challenge with 48 open findings from a Vanta gap analysis that put its SOC 2 Type II audit at risk. These issues, which included stale AWS access keys and outdated governance documents, threatened both its compliance and its ability to secure enterprise partnerships. The company needed to remediate all findings within a tight 12-week timeline to meet its scheduled audit observation period.

AllCode implemented a solution using Vanta for continuous compliance monitoring and leveraged AWS-native controls to address the technical findings. This resulted in the client becoming 95% audit-ready within the 12-week timeframe, with all 196 automated Vanta tests passing and zero critical issues remaining open. The measurable impact included eliminating 17 stale access keys and refreshing 13 core security policies.