For fintech
Security policies for fintech
Operate in one of the most regulated sectors. Generate policies aligned with DORA, GDPR and ISO 27001 — covering ICT and third-party risk — in minutes.
Why fintech companies need security policies
Fintech sits under intense regulatory scrutiny. In the EU, the Digital Operational Resilience Act (DORA) sets harmonised requirements for ICT risk management, incident reporting, resilience testing and oversight of third-party providers — on top of GDPR and the security baseline of ISO 27001. Documented policies are the backbone of all of this: they evidence how you control access, log activity, manage vendors and recover from disruption. PolicyForge generates that policy layer from templates mapped to these frameworks, helping a fintech build a defensible compliance posture without a heavyweight consulting budget.
How to generate your policies
- 1
Pick your frameworks
Select the standards that apply to you. PolicyForge preselects the policies each framework expects.
- 2
Answer the wizard
A few questions about your company — size, stack, hosting, data you handle — automatically tailor every policy.
- 3
Generate the policy
PolicyForge drafts a complete, structured, professional policy with an approval block and version history.
- 4
Export and get sign-off
Export to branded PDF or DOCX, get management sign-off, and keep the version for your auditors.
About 5 minutes per policy.
Recommended policies for fintech
These policies cover the ICT-risk, resilience and third-party obligations central to DORA and ISO 27001:
- Access control policy
- Encryption policy
- Incident response policy
- Business continuity policy
- Third-party / ICT provider policy
- Logging & monitoring policy
- Vulnerability management policy
- Data retention policy
Frequently asked questions
What is DORA and does it apply to us?
DORA (Digital Operational Resilience Act) is an EU regulation harmonising ICT risk management, incident reporting, resilience testing and third-party oversight for the financial sector. It applies to a broad range of financial entities and their critical ICT providers.
Which policies matter most for DORA?
DORA emphasises ICT risk management, incident handling, business continuity and third-party/ICT provider oversight — so access control, logging, incident response, continuity and vendor management policies are central.
Does PolicyForge make us DORA compliant?
No tool delivers DORA compliance on its own — it spans governance, testing and reporting. PolicyForge produces the documented policies that underpin a large part of the requirements.
How long does it take?
About 5 minutes per policy. Answer the wizard, the tool drafts the document, you export it as PDF or DOCX with versioning.
Are the documents bilingual?
Yes — every policy is available in English and French, useful for fintech operating across the EU and facing international regulators.
Generate your fintech security policies
Free account, no credit card. Build a defensible posture in minutes.
Start free