Fintech compliance review.
A regulated fintech uses Wombat to map cloud controls to DSGVO, BSI C5, and NIS2, then closes Sovereign and Security gaps before an audit.
Context
The company is a German payment services provider moving its core workload from a managed data centre to a multi-cloud setup. Regulators require documented evidence for data residency, encryption, access control, and incident response. The team needs a vendor-neutral way to structure the review and track gaps.
Approach
They run a Wombat assessment focused on the Security, Sovereign, and Operational Excellence pillars. Each control is mapped to the relevant regulation, and missing evidence is recorded as a PASS score gap. The Security and Sovereign pillars receive extra weight because they are audit-relevant.
Outcome
The team produces an audit-ready report with control mappings, evidence links, and a remediation backlog. PASS scores improve from 54 to 78 over two sprints, and the external audit finds no critical findings related to cloud controls.
From the assessment.
Real WOMBATpass views used to build this review.
