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SAMPLE THREAT MODEL · FINTECH

💳 [Anonymized FinTech Customer] — Executive Threat Model

FinTech · 150-300 employees · Customer-facing AI copilot + AP automation

For: CISO / Head of Security

Why this matters for FinTech

Agents touching billing APIs and accounts payable are the highest-blast-radius pattern in FinTech right now. EU AI Act + SOX = board-level accountability.

AI Maturity
42/100
Risk Rating
High
Scenarios
2
Bypassed Controls
4
Aggregated Risk Exposure
$2.0M - $6.9M

Combined estimated impact across simulated scenarios

Tabletop Analysis

Simulated Scenarios (2)

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All client data in demo is hypothetical. Real engagements use private, token-protected portals.

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