Need to pass a bank audit?
We've done it over 250+ times.
Get a signed approval in 4–6 weeks with our fractional CISO assistance.
TRUSTED BY FINTECHS & SAAS COMPANIES
250+
Successful Bank Audits
4-6
Weeks to Completion
100%
Pass Rate
⚠️ The Bank Deadline Problem
- • Bank gives you 30 days to complete vendor security questionnaire
- • SIG Lite questionnaire has 200+ technical requirements
- • Internal team doesn't understand bank compliance language
✅ Our Proven Methodology
Week 1: Gap analysis & priority remediation plan
Week 2: Policy creation & evidence gathering
Week 3: SOC 2 audit kickoff (if needed)
Week 5-6: Questionnaire completion & submission
✓ Result: Signed bank approval
Why Banks Trust Our Process
Battle-Tested Banking Experience
- • Former public company CISO and Fortune 50 Leader
- • 3+ years building bank-grade security programs
- • Deep expertise in SIG Lite, SIG Full, and custom VSAs
- • Managed SOX, GLBA, NYDFS, and Fed compliance requirements
- • Built security operations for NYSE-listed fintech
Proven Results
- • 250+ successful bank security audits completed
- • 100% pass rate on bank approvals
- • Average 4-6 week completion (vs 6+ months typical)
- • $50M+ in partnerships enabled for clients
- • Product discounts for anything you might need to purchase
- • Zero failed audits
Choose Your Engagement
Questionnaire Completion
$8,500
Fixed fee • 2-3 week delivery
- ✓ Complete SIG Lite or custom VSA
- ✓ Policy templates provided
- ✓ Evidence gathering support
- ✓ Bank-ready submission package
- ✓ 30-day post-submission support
MOST POPULAR
GRC + Bank Audit
$29,000
$37,000 separately • Save $7,500
✨ Includes Vanta/Drata partner pricing
Fixed fee • 4-6 week delivery
- ✓ Everything in Questionnaire package
- ✓ 1yr of GRC automation platform at partner rates
- ✓ Ongoing compliance monitoring
- ✓ Trust Portal included
- ✓ 6-month retainer support included