BFSI
Stock exchange security assessment
Zero critical findings on regulator re-audit after remediation cycle.
The challenge
A market-infrastructure institution faced its regulator's re-audit with a prior report full of open criticals and a compressed remediation window. Every finding carried filing implications.
The approach
Full-scope assessment across trading, settlement and corporate estates — then a joint remediation war-room: our testers paired with their engineers, retesting each fix the week it landed instead of at cycle end.
The results
- All critical and high findings closed and retested inside the window
- Zero critical findings on the regulator's re-audit
- Findings register handed over on GovernanceOps AI for the next cycle