SOC 2 & NYDFS Readiness for SaaS, Fintech & Regulated Growth Companies

TSEC enables technology-driven organizations to build and operationalize governance, security, and compliance foundations—accelerating SOC 2 and NYDFS readiness with a modern, tech-enabled approach.

Reduce Risk
Accelerate Compliance
Build Trust
Enable Growth
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INDUSTRIES WE SERVE

BUILT FOR ORGANIZATIONS WHERE TRUST MATTERS

From high-growth technology companies to regulated enterprises, TSEC helps organizations turn cybersecurity, compliance, and risk into a competitive advantage.

Technology professionals working in a modern enterprise environment

SaaS & Technology Companies

Build customer trust and accelerate enterprise growth with scalable security and compliance.

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Financial district and modern financial services environment

Fintech & Financial Services

Strengthen regulatory readiness, cyber risk management, and customer confidence.

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Healthcare professional using technology in a modern clinical environment

Healthcare & HealthTech

Protect sensitive data while building scalable security and compliance programs.

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Business professionals collaborating in a modern corporate office

Professional Services

Establish a stronger security posture and demonstrate compliance to clients and strategic partners.

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Executive leading a growing company in a modern business environment

High-Growth Companies

Build compliance into your growth strategy before security and regulatory requirements become a barrier.

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Enterprise security infrastructure and data center environment

Security & Compliance-Driven Organizations

Modernize GRC operations with continuous monitoring, control intelligence, and compliance automation.

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OUR CORE SOLUTIONS

From Compliance to Automation — Enterprise Compliance Advantage

Integrated technology, cybersecurity expertise, and governance leadership to help organizations reduce risk, meet regulatory requirements, strengthen resilience, and grow with confidence.

AI-powered compliance automation and continuous compliance monitoring

AI-Powered Compliance Automation

End-to-end automation for SOC 2, NYDFS, ISO 27001, and other regulatory frameworks — streamlining evidence collection, policy generation, control monitoring, and compliance workflows.

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GRC intelligence and control mapping

GRC Intelligence & Control Mapping

AI-assisted GRC intelligence that connects risks, controls, policies, and regulatory requirements — providing continuous visibility across your security and compliance environment.

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Virtual compliance operations and vCISO leadership

Virtual Compliance Operations (vCISO Services)

Ongoing cybersecurity, risk, and compliance leadership for growing and regulated organizations — combining strategic oversight, risk management, audit readiness, and executive advisory.

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Risk and governance framework design

Risk & Governance Framework Design

Enterprise-grade risk and governance frameworks aligned with business objectives, regulatory obligations, and organizational risk — including risk assessments, policy architecture, control structures, and governance models.

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FRAMEWORKS & REGULATIONS

We Support

We help organizations meet global standards and regulatory requirements with confidence, security and peace of mind.

ISO 27001

ISO 27001

Information Security

Information Security Management System • Global standard for information security

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NIST CSF

NIST CSF

Cybersecurity Framework

Identify, Protect, Detect, Respond • Recover

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NYDFS Part 500

NYDFS

Part 500

Cybersecurity requirements • Covered financial entities

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SOC 2

SOC 2

Trust Services Criteria

Security, availability, processing integrity, confidentiality • privacy

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HIPAA Security

HIPAA

Health Data Security

Protection of electronic protected health information • ePHI

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Anti-Money Laundering

AML

Anti-Money Laundering

Customer due diligence • Financial crime risk management

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ISO 22301

ISO 22301

Business Continuity

Business Continuity Management System • Organizational resilience

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COBIT 2019

COBIT 2019

IT Governance

Enterprise IT governance • Information & technology management

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ISO IEC 42001

ISO/IEC 42001

AI Management System

Responsible AI governance • Risk management & lifecycle controls

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PCI DSS

PCI DSS

Payment Card Security

Payment card data protection • Cardholder data environment

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NIST AI Risk Management Framework

NIST AI RMF

AI Risk Management

AI risk governance • Govern, Map, Measure & Manage

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NIST 800-53

NIST 800-53

Security & Privacy Controls

Comprehensive security & privacy controls • Information systems

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Comprehensive policies, procedures, templates, controls, assessments & documentation for implementation and audit readiness.

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FREE COMPLIANCE RESOURCES

Get started with our most popular free resources. Practical tools to help you strengthen your compliance and risk management program.

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RESOURCE FRAMEWORK DESCRIPTION ACCESS

Why TSEC

We help regulated and high-growth companies move from compliance complexity to structured, scalable execution using technology-enabled and AI-assisted delivery.

  • AI-assisted, technology-enabled compliance delivery that reduces time and manual effort
  • Repeatable implementation systems designed for SOC 2, NYDFS and modern regulatory frameworks
  • Deep regulatory and industry expertise across fintech, SaaS, healthcare and professional services
  • Flexible engagement models: project-based, retainer, or subscription-based support
  • Outcome-driven approach focused on readiness, audit success, and operational scalability
TSEC Compliance TrackerActive Engagement
SOC 2 Readiness87%
NYDFS Part 50094%
ISO 27001 Controls71%
Gap AssessmentComplete
Policy FrameworkComplete
Control ImplementationIn Progress
Audit Readiness ReviewUpcoming

Who We Help

TSEC helps growing and regulated organizations build practical, scalable security and compliance programs.

Aligned with recognized frameworks and regulatory requirements. Whether you're responding to customer security demands, preparing for an audit, pursuing a certification, or strengthening your governance foundations, we provide the structure, expertise, and technology-enabled support needed to move forward with confidence.

We Commonly Support

  • SaaS & Technology Companies
  • Fintech & Financial Services
  • Healthcare Providers & Health Tech
  • Professional Services Firms
  • Small & Medium Businesses
  • Startups Preparing to Scale
  • Nonprofits Managing Sensitive Data
TSEC Risk & Cyber Advisory

Security & Compliance Built for Growth

Build Compliance with Confidence

Start building a structured, audit-ready compliance program with clear steps, defined priorities, and expert guidance tailored to your organization.

What You Can Start With

Cybersecurity & Compliance Foundation Sprint

Gap assessment, risk analysis, and a structured compliance roadmap tailored to your organization.

SOC 2 Readiness Program

End-to-end audit preparation including controls, policies, evidence collection, and auditor coordination.

ISO 27001 Implementation Program

ISMS development and certification readiness aligned with ISO 27001 standards.

Fractional CISO & Compliance Advisory

Ongoing strategic compliance leadership and advisory support for growing organizations.

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