February 28, 2024

FISCAL Technologies Case Study

The FISCAL Technologies platform protects working capital by continuously preventing financial loss and eliminating supplier risk

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“Such amazing customer service. You listen to the voice of the customer. Product feedback is heard and actioned”

– Lesley Reeve, Chief Operating Officer, FISCAL Technologies

FISCAL Technologies is a Software-as-a-Service (SaaS) company that empowers customers to reduce risk and increase Procure-to-Pay efficiency. FISCAL uses AI-driven, continuous monitoring software, operating at peak performance, to empower finance teams to eliminate supplier risk and drive value to the bottom line.

As a platform responsible for processing large quantities of customer data, FISCAL found a like-minded software provider in Hicomply that shares its commitment to delivering value, transparency, efficiency and risk reduction.

The review

“We like the ability to have all of our security processes and documents all in one place, linked and accessible to our auditors. It’s a huge time saver. It also shows how organised we are during these audits.”

Why does your organisation need 27001?

“FISCAL is a SaaS company and processes customer data. Our customers expect a high level of security within the product and handling of their data. It is expected that our security practices are best practice, certified and audited.”

How did you manage 27001 previously?

“Good old excel lists and sharepoint.”

Why did you choose Hicomply?

“The product functionality and customer service. Also, the subscription costs were competitive and reasonable.”

How have you found the customer service you have received?

“Such amazing customer service and you listen to the voice of the customer. Product Feedback is heard and actioned upon.”

Risk Management

Compliance Reporting

Policy Management

Incident Management

Audits and Assessments

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Risk Management

Identify, assess, and mitigate security risks with an integrated risk register.Hicomply’s automated risk management software maps controls across ISO 27001, SOC 2, and NIST frameworks — helping teams track risk treatment plans, assign ownership, and monitor real-time compliance status.Build a resilient ISMS that reduces audit findings and demonstrates continuous improvement.

Compliance Reporting

Generate instant, audit-ready compliance reports across multiple frameworks — from ISO 27001 and SOC 2 to GDPR, DORA, and NHS DSPT.Automated evidence collection and built-in dashboards provide a single source of truth for your compliance posture, saving weeks of manual work during audits.

Policy Management

Centralise, version, and publish all your information security policies in one place.Hicomply automates approvals, reminders, and distribution, ensuring your ISMS documentation stays current and aligned with frameworks like ISO 42001 and NIST CSF.Say goodbye to outdated PDFs — manage policies dynamically and maintain full traceability.

Incident Management

Capture, investigate, and resolve security incidents with structured workflows and automated evidence trails.Hicomply integrates with ticketing tools like Jira, Zendesk, and Azure DevOps to streamline incident response and link findings to risk and control updates — a key step for SOC 2 Type II readiness.

Audits and Assessments

Simplify internal and external audit preparation with built-in audit templates and automated task assignments.
Hicomply’s audit management platform aligns with ISO 27001, ISO 9001, and ISO 14001, giving teams a clear overview of control effectiveness, audit evidence, and corrective actions — all from one dashboard.