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Financial services · Case study

A Dallas wealth-management firm tightened its security and reached SOC 2 readiness to win larger clients.

SOC 2
readiness achieved with documented controls

The result

Passes
enterprise security questionnaires that used to stall deals
24/7
monitoring and detection on client data
Illustrative example. This is a representative composite of the work Topping does in Financial services, shown while real named case studies are collected under signed customer releases.
Background

The situation

A growing registered investment advisor kept losing enterprise prospects at the due-diligence stage. It couldn't answer the security questionnaire, had no formal controls, and ran sensitive client financial data on an ad-hoc setup.

In finance, the security review is part of the sale, and failing it loses deals before anyone talks price.

What we did

The work

01

Assessed the environment against SOC 2 and GLBA expectations and built a prioritized remediation plan.

02

Implemented access controls, MFA, encryption, logging, and managed detection across the firm.

03

Hardened email and trained staff against the wire-fraud and impersonation attacks that target advisors.

04

Authored the policies, evidence, and documentation a SOC 2 examination and client due-diligence both require.

05

Set up continuous monitoring so the posture holds between reviews.

“We were losing deals on the security questionnaire and couldn't figure out why. Topping built the controls and the paperwork, and now we get through diligence and keep moving.”

Principal, registered investment advisor (illustrative)

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