Incident response audits

Incident Response Audit

A structured review of how your fintech detects, triages, contains, and records security and operational incidents end to end.

HK$38,000 · 2–3 week engagement

Analyst reviewing screens in a focused operations setting

Fintech teams often have runbooks that look complete until an after-hours payment outage or credential abuse event exposes missing owners, unclear severity, and weak evidence trails. This audit walks your real detection-to-recovery path against how Hong Kong operations actually staff nights and weekends.

We map alerts, escalation contacts, containment steps, communications, and post-incident records. Gaps are ranked by regulatory and customer impact—not by theoretical framework completeness.

You leave with a control map, a prioritised remediation sequence, and a readout your risk and engineering leads can execute without rewriting the entire programme overnight.

Typically included

  • Discovery workshop with response owners
  • End-to-end incident path map
  • Ranked gap and ownership notes
  • Remediation sequence and readout call

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