Use Case

PCI DSS + SOC2 + OWASP Compliance for Fintech

Automated security and payment card governance for financial technology teams using AI coding agents.

The Challenge

Fintech companies face triple pressure: ship fast with AI coding tools, pass SOC2 audits with evidence of security controls, and meet PCI DSS requirements for handling payment card data. AI-generated code can introduce OWASP vulnerabilities (SQL injection, hardcoded secrets, auth failures) that manual review misses at scale.

How sentrik Helps

Combined PCI DSS + SOC2 + OWASP Scanning

Enable all three packs simultaneously — 132 rules covering cardholder data protection, access control, cryptographic failures, injection, logging, change management, and the SOC2 Trust Services Criteria.

Audit Evidence on Every PR

SARIF reports integrate with GitHub Code Scanning. HTML reports with severity charts and compliance checklists serve as SOC2 audit artifacts.

Continuous Compliance

Gate every PR in CI/CD. Critical and high severity findings block merge. Documentation obligations track non-code compliance items without blocking development.

GRC Integration & Evidence Export

Auto-export evidence to Drata, Vanta, or Secureframe for SOC2 audit workflows. Auditor portals with time-boxed access. Compliance score tracking for continuous readiness.

Change Impact & License Compliance

Analyze what scope changes ripple through your codebase. SBOM generation tracks all dependencies and license compliance for cardholder data systems.

Policy-as-Code

Define custom policies beyond regex: “no API calls in src/billing/ may use HTTP”, “all files must have copyright header.” Enforce organizational standards automatically.

Quick Start

pip install sentrik
sentrik add-pack soc2        # OWASP auto-enabled, add SOC2
sentrik add-pack pci-dss     # Add PCI DSS for payment card rules
sentrik scan