Payments API · 140 employees
“Our auditors still did their job, and they were thorough. The difference was that every evidence request already had an answer with a date and an owner.”
A payments company that stopped dreading evidence requests
- The challenge
- Kelvara's enterprise customers wanted a SOC 2 Type II report, and its card-processing partners needed PCI DSS evidence on a separate schedule. Two engineers spent most of every month collecting screenshots.
- What they did
- Kelvara connected its cloud accounts, identity provider and code host in the first week, then used cross-mapping to see that most of its PCI DSS work was already covered by SOC 2 controls. Failing checks went straight to engineering tickets.
- The outcome
- Kelvara received its first SOC 2 Type II report from its CPA firm after a six-month observation period, alongside its PCI DSS assessment.