Back to all case studies
Sentinel Compliance
Sentinel Compliance — Regulatory & Audit Workflow
A compliance command center for regulated industries — SOC 2, HIPAA, GDPR, ISO 27001, FINRA — turning policies, evidence, and audit prep into a single tracked workflow.
Next.jsTypeScriptPostgreSQLTerraformOkta
The Challenge
A financial services firm was juggling SOC 2 and FINRA evidence collection across email threads, shared drives, and ad-hoc spreadsheets — losing weeks to every audit.
The Solution
We built Sentinel as a single source of truth for controls, evidence, and risks — with automated collectors pulling from cloud infra, HR, and ticketing systems, and a clean export for auditors.
Results
- Audit prep time
- −70%
- Frameworks tracked
- 6
- Evidence freshness
- Daily
Key Features
Multi-Framework Control Mapping
Automated Evidence Collection & Reminders
Audit-Ready Export & Auditor Portal
Risk Register & Vendor Reviews
Project Overview
Client
Regulated Financial Services Firm
Head of Compliance
"
"What used to be a fire-drill every audit cycle is now a routine. Our auditors finish faster, and our team isn't burned out."
