For service providers to financial institutions

Respond to bank and enterprise due diligence with a structured readiness package.

If you sell into banks, insurers, payment networks, or regulated financial institutions, your customers ask regulator-style questions — even when you're not directly regulated. RegLens helps you complete one structured assessment, then reuse it across every vendor-risk questionnaire, procurement review, and customer due-diligence cycle without rebuilding the source answers.

Mapped to bank vendor-risk expectations and financial-services regulator concerns transmitted through third-party review. Not legal advice, audit certification, or regulatory approval.

Built for the moments a customer's vendor-risk team calls.

Selling into regulated financial institutions means answering to their compliance program, not just yours. RegLens turns your posture into a customer-safe response package before the review deadline arrives.

Bank vendor-risk review.

A banking partner sends a vendor-risk questionnaire with a short deadline. Their questions map to OSFI B-10, NYDFS 500.11, DORA Chapter V, or equivalent frameworks depending on their regulatory scope. RegLens turns scattered policies, controls, and evidence into a structured response package aligned to the categories their reviewer will use.

Enterprise customer procurement.

A customer's procurement or third-party risk team asks for proof of operational resilience, security governance, privacy controls, or vendor management practice. RegLens helps prepare the evidence narrative and shareable artifacts — including a customer-safe report version that excludes sensitive internal architecture.

Renewal or partnership expansion.

A recurring customer due-diligence cycle arrives, or you're expanding into a new customer relationship that requires proof beyond what your current SOC 2 covers. RegLens gives you reusable answers, evidence libraries, and version-managed responses so each renewal is faster than the last.

Investor or partner diligence.

For fintechs preparing for a funding round, M&A process, or strategic partnership, compliance posture is increasingly a diligence dimension. RegLens produces the structured view investors and partners expect.

Why readiness feels harder than it should.

Most service providers don't fail vendor-risk reviews because they lack security controls. They struggle because their evidence is fragmented across SOC 2 reports, security policies, engineering runbooks, and product documentation. Every bank asks for similar information in a different format, and every enterprise customer's procurement team has its own questionnaire.

RegLens turns that fragmented posture into one reusable readiness package — structured to match the categories your customer's vendor-risk team will use, and customizable per review without rebuilding the source content.

The workflow RegLens replaces.

Most vendors already have SOC 2, policies, and control documentation. The problem is the response cycle, not the underlying posture.

Without RegLensWith RegLens
Every bank questionnaire rebuilt from scratch, taking days to weeksOne structured readiness package customized per customer questionnaire
Evidence assembly duplicated across SOC 2, ISO 27001, and bank-specific responsesCross-framework mapping reduces duplicate answering; SOC 2 / ISO evidence carries over
Customer-safe report versions manually redacted per audienceTwo-report model: internal Full Assessment + external-safe Customer Due-Diligence Report
Sales cycles stall when procurement asks for evidence you don't have readyReusable evidence library reduces prep time from days to hours per review

Coverage designed for vendors selling into regulated buyers.

Even non-regulated vendors face regulator-style questions when their customers are regulated. RegLens maps your posture against the control domains that bank vendor-risk teams and enterprise procurement functions actually reference.

RegLens's assessment surfaces the specific control categories bank vendor-risk teams and enterprise procurement functions reference. Typical questionnaire categories include: security program overview, incident notification process, data residency, subprocessor inventory, business continuity, privacy controls, and evidence of executive oversight — all covered in the RegLens assessment.

Cybersecurity Posture (aligned to customer expectations)

  • Cybersecurity governance and program maturity
  • Vulnerability management and secure change control
  • Access control and authentication (relevant even where SOC 2 already covers, since customer expectations may go beyond SOC 2)
  • Incident detection, response, and customer notification obligations

Third-Party Risk Management (your subcontractor and cloud oversight)

  • Sub-processor inventory and criticality classification
  • Sub-processor due diligence and contractual controls
  • Concentration risk in your own supply chain (relevant because your customers ask about it)
  • Exit strategy for critical sub-processors

Data Protection and Privacy

  • Privacy governance for the personal data your customers entrust to you (PIPEDA, GDPR, Quebec Law 25, Bermuda PIPA, Cayman DPA depending on customer base)
  • Data-subject rights handling (relevant for vendor-side data processing agreements)
  • Cross-border transfer arrangements
  • Breach response and customer notification obligations

Operational Resilience & Business Continuity

  • Recovery time and recovery point objectives
  • Business continuity testing cadence
  • Incident classification and communication procedures
  • Uptime and availability commitments

Data Residency and Jurisdictional Considerations

  • Where customer data is stored, processed, and backed up
  • Regulatory frameworks applicable to your data locations
  • Cross-border transfer safeguards

One assessment. Five audiences.

Complete one assessment once. Generate five audience-specific deliverables so your team never has to rebuild the same answers every time a regulator, customer, bank, or board requests evidence.

Bank Onboarding Readiness Package

Bank vendor-risk teams

Structured evidence response aligned to bank due-diligence categories

Remediation Roadmap

Your internal team

Prioritized action plan with owners, timelines, effort

Customer Due-Diligence Report

Enterprise customer procurement

External-safe version excluding sensitive architecture

Board One-Pager

Executive / board oversight

Single-page posture summary

Full Assessment Report

Compliance & audit teams

Detailed underlying report with per-control status, evidence references, methodology notes

Answer once. Reuse across every review, questionnaire, examination, and board cycle.

Coverage aligned to your customers' regulatory expectations.

As a service provider, the regulations that matter depend on your customer base. RegLens maps your posture against the specific expectations transmitted through your customers' vendor-risk programs.

  • Selling into Canadian regulated FIs: OSFI B-10 and B-13, plus federal and provincial privacy frameworks
  • Selling into US regulated FIs: NYDFS 23 NYCRR Part 500 (transmitted through Section 500.11)
  • Selling into EU regulated FIs: DORA Chapter V (ICT third-party risk) and GDPR
  • Selling into Caribbean regulated FIs: BMA and CIMA cybersecurity guidance, plus Bermuda and Cayman privacy frameworks

See full regulation coverage →

Honest scope disclaimer.

RegLens produces vendor-facing readiness artifacts based on your self-disclosed posture. Our outputs are meant to accelerate your customer due-diligence responses and prepare you for reviews. They are not:

  • A substitute for the bank's or customer's own vendor-risk review process.
  • Legal advice on contractual obligations under your data processing agreements or vendor contracts.
  • Audit certification or a guarantee of onboarding acceptance.
  • A replacement for SOC 2, ISO 27001, or equivalent third-party attestations. RegLens complements those assurances by preparing the regulator-aware readiness responses your customers may ask for in addition to your attestation report.

RegLens is a preparation and packaging layer that sits alongside your existing security and compliance program. Your legal counsel, information security team, and — for higher-stakes reviews — your qualified auditors remain the authoritative sources on what your compliance posture means and how to communicate it.

Ready to prepare your due-diligence package?

Pilot access is invitation-only. RegLens is pre-general-availability, and we're onboarding a small number of vendor organizations to shape the roadmap before broader release.