What We Provide

Our solutions help organizations manage risks, maintain compliance, and ensure a secure IT environment.

Migration to NIST Cybersecurity Framework

Migration to NIST Privacy Framework

Gap Analysis and Reporting

Risk Intelligence Activities

Compliance Oversight

Configuration Management

Automated Statutory and Regulatory Compliance

Automated Mandatory Self-Assessments

MITRE ATT&CK® Assessment & Gap Analysis

Business Impact Analysis (BIA) & Data Classification

Integrated Risk Management (IRM)

Implementing an IRM platform can help address these challenges by providing a holistic approach to managing risks.

Technology Advantages

Automated Scanning

24/7 endpoint monitoring for real-time security.

AI-Driven Insights

Predictive analytics for proactive risk management.

Cloud-Based Platform

Accessible anywhere with enhanced scalability.

Regulatory Integration

Seamless alignment with NIST, FFIEC, PCI DSS, and more.

Transitioning To Integrated Risk Management (IRM)

As you can imagine, all Banks and Credit Unions already have an information security program in place and the prospect of migrating to all of the information security policies, controls and procedures is daunting. Therefore, IRM is designed to automatically import their existing program into the IRM platform through cloud scanning services.

The IRM platform is designed to allow financial institutions to scan all user and server endpoints to discover and automatically document their existing information security implementation as NIST SP 800-53r5 policies, controls, and procedures. The platform is then organized to access these NIST policies, controls, and procedures to satisfy various requirements and reports, including:

  • NIST Cybersecurity Framework
  • NIST Privacy Framework
  • NIST Confidential Unclassified Information – System Security Plan (CUI-SSP)
  • FFIEC Cybersecurity Assessment Tool (CAT)
  • NCUA Automated Cybersecurity Examination Tool (ACET)
  • FDIC System Security Plan (SSP)
  • PCI DSS
  • MITRE ATT&CK®

COST EFFICIENT RISK SOLUTIONS

Lower Compliance Costs

Streamline processes to reduce audit preparation expenses.

Automated Monitoring

Minimize manual effort with continuous risk oversight.

Resource Optimization

Free up teams to focus on strategic initiatives.

Reduced Downtime

Proactively address vulnerabilities to avoid costly disruptions.

The Capabilities That Power Confidence

Seamless Onboarding. Immediate Impact.

Make Compliance Your Edge

Security & Privacy Reports

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