One control, every framework
A control mapped once counts toward the CISD, ISO 27001 and the Data Protection Act.
Compliance managementFintechs
One set of controls for the regulator and for your bank partners.
Payment service providers and fintechs answer to the Bank of Ghana and to every bank that buys from them. CyberPlug maps both to the same controls and the same evidence.
One control setRegulatorStandard
Board cyber reporting
Access control and MFA
Incident reporting to the regulator
The pressure
A small team, a directive and a procurement checklist
- The Bank of Ghana's directive binds payment service providers, and it asks for certification, not intent.
- Bank partners and enterprise buyers ask for security evidence before they sign.
- The person who owns compliance often owns three other jobs, and keeps the evidence in a spreadsheet.
What changes
Prove each control once
Evidence from the stack you already run
Read-only connectors collect configuration evidence from AWS, GitHub, Google Workspace, Okta and PostgreSQL every 24 hours.
Evidence collectionA readiness score before the review
See which controls still lack evidence and who owns each.
Audit readinessA workspace in about an hour
Create the account, choose your frameworks, invite the team and describe what you run.
Frameworks that apply
Start with the one you need first
Who does what
Four roles, one workspace
In a fintech these roles are often one or two people. The platform gives each of them a clear view.
- Administrator
- Sets up the workspace, invites the team and connects systems.
- Compliance Officer
- Runs readiness checks, reviews evidence and manages gaps.
- Risk Manager
- Logs risks, scores them and tracks mitigation.
- Auditor
- Gets read-only access to evidence, history and approvals.
FAQ
Questions we hear most
We are a team of twelve. Is this too much?
CyberPlug is built for exactly that size. One person can keep every framework current instead of maintaining a spreadsheet per regulator.
Does CyberPlug replace our compliance consultant?
It gives them, and you, a single place to track controls and evidence. Many teams keep a consultant for specialist work.
What access does CyberPlug need to our systems?
Read-only access to configuration metadata. It never reads your customer data, your source code or your email.
Will this help us pass a bank partner's security review?
It organises the evidence a reviewer asks for and keeps it current. It does not guarantee a result.