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HelmXP holds the financial narrative of your institution. Every claim cites its data source. Every action is logged. Every byte is encrypted. SOC 2 Type 1 within six months of first paying customer, Type 2 within eighteen.
When the examiners arrive, you can grant them a time-limited, view-only Examiner role on your tenant. They see exactly what they need — the Logbook, signed briefings, decision memos, citation chains — and nothing else. Every access by an examiner is itself logged. When the exam ends, the role expires.
For Letters to Credit Unions tracking (25-CU-01, 26-CU-01, ALCO governance, cybersecurity oversight), HelmXP maps decision memos and board minutes to the regulatory topics they address — so you can show alignment with a single export.
SOC 2 report, pen-test summary, DPA template, sub-processor list, and architecture diagram. Sent within the hour.
We respond within one business hour. Your email is used only to send the pack and to follow up if your security team has questions.
Most CFOs ask about isolation, retention, and the pen-test cadence on the second call. We can answer those questions on the first.
Talk to our security team