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Fintech Upsell Stack with Controls

Fintech Security Controls Aligned with Industry Standards

#	Domain	Control Area	Control Description	What it Secures	Technology Category	iValue OEM / Tools	CERT-In	DPDP	ISO 27001	PCI DSS 4.0	RBI
1	Governance	Risk Assessment	Product & transaction risk mapping	Platform risk	Risk Mgmt	Whitehats	⬜	⬜	✅	⬜	✅
2	Governance	Third-Party Risk	PSPs, banks, SaaS, APIs	Supply chain	TPRM	Whitehats, RSA	⬜	⬜	✅	⬜	✅
3	Governance	Security Awareness	Dev, Ops, Fraud, Support	Human risk	Awareness	Progist	⬜	⬜	✅	⬜	⬜
4	Identity	CIAM	Customer onboarding & login	Customer identities	CIAM	RSA	⬜	✅	✅	⬜	✅
5	Identity	Risk-Based Authentication	Behavior & device-based auth	ATO prevention	Adaptive Auth	RSA	⬜	✅	✅	⬜	✅
6	Identity	Workforce IAM	SSO for internal teams	Internal access	IAM	RSA	⬜	⬜	✅	⬜	✅
7	Identity	Privileged Access Management	Admin & prod access	Privileged IDs	PAM	CyberArk	⬜	⬜	✅	⬜	✅
8	Identity	Phishing-Resistant MFA	Secure admin access	Authentication	MFA	Yubico	⬜	⬜	✅	⬜	✅
9	Identity	Identity Threat Detection	Detect AD-based attacks	Identity layer	ITDR	Tenable.AD	⬜	⬜	✅	⬜	⬜
10	Application	Secure SDLC	DevSecOps pipelines	Source code	SSDLC	OpenText Fortify, Digital.ai	⬜	⬜	✅	⬜	⬜
11	Application	SAST / DAST	Continuous app testing	Apps	AppSec	OpenText Fortify	⬜	⬜	✅	⬜	⬜
12	Application	API Security	API abuse & bot protection	APIs	API Security	Imperva, Levo	⬜	⬜	✅	⬜	✅
13	Application	Web Application Firewall	L7 attack & bot protection	Web apps	WAF	Thales Imperva	⬜	⬜	✅	✅	✅
14	Application	Mobile App Security	Android / iOS testing	Mobile apps	MAST	OpenText Fortify	⬜	⬜	✅	⬜	⬜
15	Application	SBOM	Dependency visibility	Supply chain	SBOM	OpenText Fortify	⬜	⬜	✅	⬜	⬜
16	Cloud	CSPM	Cloud misconfiguration detection	Cloud infra	CSPM	Netskope	⬜	⬜	✅	⬜	⬜
17	Cloud	CWPP	Runtime workload protection	VMs / containers	CWPP	SentinelOne	⬜	⬜	✅	⬜	⬜
18	Cloud	Container Security	Image & runtime security	Kubernetes	CNAPP	SentinelOne	⬜	⬜	✅	⬜	⬜
19	Cloud	Secrets Management	API keys & credentials	Secrets	Secrets Mgmt	CyberArk	⬜	⬜	✅	⬜	⬜
20	Cloud	SASE	Secure access & traffic	Users & services	SASE	Netskope	⬜	⬜	✅	⬜	⬜
21	Cloud	CASB	SaaS governance	SaaS apps	CASB	Netskope	⬜	⬜	✅	⬜	⬜
22	Data	Data Classification	Identify PII & financial data	Customer data	Classification	Forcepoint	⬜	✅	✅	⬜	⬜
23	Data	Data Loss Prevention	Prevent data exfiltration	PII & IP	DLP	Forcepoint	⬜	✅	✅	⬜	⬜
24	Data	Encryption & HSM	Tokenization & crypto	PAN / secrets	Crypto / HSM	Thales	⬜	✅	✅	✅	✅
25	Data	Database Security	DB activity & hardening	Transaction DBs	DB Security	Imperva SecureSphere	⬜	⬜	✅	⬜	⬜
26	Data	Digital Rights Management	Secure sensitive docs	Reports & exports	DRM	Vaultize	⬜	⬜	⬜	⬜	⬜
27	Endpoint	Endpoint Detection & Response	Dev & ops endpoint security	Workstations	EDR	SentinelOne	⬜	⬜	✅	⬜	⬜
28	Endpoint	Browser Isolation	Malicious web protection	Browsers	RBI	Netskope RBI	⬜	⬜	⬜	⬜	⬜
29	Endpoint	Device Control	USB & peripheral control	IP	Device Control	Forcepoint	⬜	⬜	✅	⬜	⬜
30	AI Security	Prompt Injection Protection	LLM abuse prevention	AI interfaces	AI Security	Lakera	⬜	⬜	⬜	⬜	⬜
31	AI Security	LLM Data Leakage Control	Prevent sensitive output	AI responses	AI DLP	SentinelOne Prompt Security	⬜	⬜	⬜	⬜	⬜
32	Fraud	Behavioural Analytics	Fraud & abuse anomalies	Transactions	UEBA	Gurucul	⬜	⬜	⬜	⬜	⬜
33	SOC	SIEM	Central detection & visibility	Events	SIEM	Splunk, Google Chronicle	✅	⬜	✅	⬜	⬜
34	SOC	SOAR	Automated response	IR workflows	SOAR	Chronicle SOAR, Splunk SOAR	⬜	⬜	✅	⬜	⬜
35	SOC	External ASM	Internet exposure monitoring	Digital assets	EASM	CloudSEK	⬜	⬜	⬜	⬜	⬜
36	Resilience	Immutable Backups	Ransomware-safe backups	Data	Cyber Recovery	Rubrik / Cohesity	⬜	⬜	✅	⬜	⬜
37	Resilience	Recovery Drills	Restore testing & evidence	Availability	DR	Rubrik / Cohesity	⬜	⬜	✅	⬜	⬜

Security Operations Center

IAM

Endpoint

Cloud Security

Application Security

BFSI

Manufacturing

Energy & Power

Insurance

Enterprise

Pharma

Digital Natives

Fintech

Your Technology. Proven. Positioned. Sold.

Fintech Upsell Stack with Controls