| Industry | Software & Technology (FinTech) |
| Company size | 11–50 employees |
| Product | SaaS liquidity management platform |
| SEDIVIO product used | Cyrima |
| Challenge | Scattered compliance tasks, no clear ownership, audit anxiety |
| Result | ISO 27001 certified, NIS2-ready — without adding headcount |
↓ 80%
reduction in time spent preparing for audit
100%
of compliance tasks with a named owner and deadline
0
additional compliance hires needed to pass ISO 27001
The Challenge
Compliance Work Hidden Inside the Development Process
As the FinTech company scaled, the pressure to meet ISO 27001 and the incoming NIS2 directive grew quickly. But the processes hadn’t kept pace. Security requirements lived in email threads, informal checklists, and individual engineers’ heads. Before every audit, the team scrambled to pull evidence from multiple places and reassign tasks that had no clear owner.
Before Cyrima
- Compliance tasks scattered across tools
- No single owner per control
- 3–4 weeks of prep before every audit
- Evidence gaps discovered under pressure
- ISO 27001 and NIS2 treated as separate workstreams
After Cyrima
- Compliance tasks scattered across tools
- No single owner per control
- 3–4 weeks of prep before every audit
- Evidence gaps discovered under pressure
- ISO 27001 and NIS2 treated as separate workstreams
Before Cyrima, our approach to compliance was reactive. Every audit felt like we were starting from scratch — pulling evidence from five different places and hoping nothing was missing.
The Solution
Compliance embedded in the work the team was already doing.
SEDIVIO’s CISO and security engineers implemented Cyrima — a Jira Cloud plugin that translates regulatory requirements directly into project tasks. No new tools, no separate compliance portal.
Risk analysis and scoping
Cyrima mapped project types — software releases, infrastructure changes, third-party integrations — against ISO 27001:2022 controls and NIS2 requirements. Not every project needed every control.
Backlog generation in Jira
Cyrima created a structured compliance backlog inside Jira — each task clearly scoped, assigned to a role, and prioritised by actual risk level. Developers opened Jira and found actionable work, not regulatory documents.
Continuous evidence capture
As tasks were completed, evidence was captured inside the ticket automatically. When the auditor arrived, everything was already documented — no pre-audit sprint required.
Real-time compliance dashboard
CISO and engineering leads could see compliance posture across all active projects at any moment — gaps surfaced early, not on audit day.
Setting the standard, together.
From public institutions to innovation leaders – together we build a safer digital environment.
See how Cyrima works for your team.
Book a meeting and we’ll map your ISO 27001 or NIS2 requirements to a Cyrima implementation plan — no obligation.
Omar Sharif Mamuzai
Head of Sales
