Industry · Financial Services

Optimal for
Financial Services.

PCI DSS v4.0.1 wants you to harden the containers your card data flows through. Continuous evidence, not annual screenshots.

Move at mission speed · Operate with evidence · Run the agents

The pain

What we hear from Financial Services teams.

Your QSA arrives next quarter and asks for continuous evidence of CDE hardening. Your container scan reports are stale and live in three separate tools. Optimal ships the evidence as a product feature, refreshed on every request, branded for your audit. PCI DSS v4.0.1 ready out of the box.

What ships with the platform

Harden. Verify. Prove.

Three phases of the same platform, applied to your Financial Services workloads.

// 01 · Harden

Pre-runtime baselines.

DISA STIG and CIS baselines applied to the containers in your CDE. Fix PRs against your Git with concrete Dockerfile and Helm patches.

// 02 · Verify

Continuous scanning.

Continuous scan against PCI v4.0.1 Requirements 1, 2, 6, 10, 11. Drift in production raises a finding, not a quarterly surprise.

// 03 · Prove

Live evidence.

PCI DSS v4.0.1 evidence emitter, SOC 2 evidence emitter, NYDFS-aligned audit trail. Your QSA reads a live feed.

Frameworks covered

What we emit evidence against.

Your compliance team is reading this. No marketing wrap. The frameworks Optimal generates evidence against, with the relevant control areas called out.

PCI DSS v4.0.1 Cardholder Data Environment hardening + Requirements 1, 2, 6, 10, 11 evidence.
SOC 2 Common Criteria + additional criteria, emitted from operational state.
ISO 27001:2022 Annex A controls mapped to scanning and hardening output.
NYDFS Part 500 Audit-trail emitter aligned to 23 NYCRR 500.06.
What stays with you

The boundary, drawn explicitly.

Optimal hardens, scans, and emits evidence for the containers and cloud config you operate. Your CDE definition, your QSA relationship, your business processes, and your access management remain yours. The shared responsibility matrix draws the boundary explicitly so your compliance team knows where Optimal ends and you begin.

The full shared responsibility matrix ships with the platform.

Stay on channel

Talk to an operator.

Bring your hardest delivery problem. We'll bring our perspective and what's possible right now.

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