Trustero truly brought our compliance process into the 21st century. Their platform and team simplified what could have been an overwhelming task, allowing us to focus on what we do best - building great software. We're excited to continue working with Trustero for our compliance needs in the future. Kurt Sheldon, CTO and VP of Product, Larky
Larky, a fintech innovator enabling community financial institutions to engage account holders through mobile push notifications, recognized the need for SOC 2 compliance to meet the security expectations of their partners and clients. While Larky did not directly handle sensitive financial data, their integrations within trusted banking apps required them to demonstrate a firm commitment to data security and privacy.
Faced with the challenges of compliance, including time-intensive evidence collection, policy development, and effective collaboration with auditors, Larky sought a solution that would not only simplify the process but also allow their team to remain focused on delivering value to customers. The stakes were high: achieving SOC 2 certification would strengthen partner relationships, unlock new business opportunities, and position Larky as a leader in their field. This is where Trustero stepped in.
To address these challenges, Larky partnered with Trustero, leveraging its AI-powered compliance platform to streamline evidence collection, automate manual tasks, and simplify auditor communication. Trustero’s platform provided Larky with templates for compliance policies, automated evidence gathering for key systems, and a centralized portal for managing and tracking compliance progress.
Results:
•Time Savings: Trustero automated significant portions of the evidence collection process, freeing Larky’s engineers to focus on core development tasks.
•Improved Communication: A shared Slack channel facilitated seamless collaboration between Larky, Trustero, and their auditor, eliminating the miscommunication issues common in email-based workflows.
•SOC 2 Certification: Larky successfully completed its SOC 2 audit, strengthening relationships with existing partners and opening the door to new business opportunities.