Fintech Company Passes AI Compliance Audit in 48 Hours
How a Series B fintech company deployed BoundrixAI to pass an enterprise security audit and close a major deal, all within 48 hours.
The Challenge
Series B fintech needed to pass enterprise security questionnaire before closing a $6M deal. Their AI product had no audit logs, PII protection, or compliance documentation.
Project Details
Tech Stack
Our Approach
Deployed BoundrixAI as a proxy between the fintech application and their LLM provider. This required changing a single API endpoint, no code rewrite needed.
Enabled PII redaction across all customer data fields, covering Aadhaar, PAN, bank account numbers, and email addresses. All sensitive data was masked before reaching the LLM.
Activated immutable audit logging for every AI request and response. Logs were stored with tamper-proof timestamps and full request context.
Generated SOC2-aligned compliance documentation directly from BoundrixAI's policy configuration and audit trail.
Conducted a live security walkthrough with the buyer's CISO team, demonstrating real-time PII redaction and prompt injection blocking.
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