Integrated Risk Management for Banks & Credit Unions
Most institutions have a security program. Few can prove it's functioning every day. Trumbull's IRM platform gives your institution the continuous oversight, accountability trails, and examiner-ready evidence to close that gap — before your next examination.
What We Provide
A comprehensive IRM platform purpose-built for financial institutions navigating complex regulatory environments.
The Difference Is Accountability
Two institutions. Same vulnerability. Very different examination outcomes.
Who reviewed the most recent vulnerability scan report?
Not who received it — who reviewed it, when, and what actions were taken?
How do you know critical security controls remain enabled?
Can you prove they were operational yesterday? Last week? Last month?
How are unresolved findings tracked?
If a deficiency remains uncorrected for 90 days, who knows about it — and who owns it?
How do you detect unauthorized software installations?
Can users install software without approval? How would you know?
How do you demonstrate management oversight?
If an examiner asked for evidence of active monitoring today, how quickly could you provide it?
Discovers the vulnerability but cannot demonstrate review, follow-up, ownership, escalation, or management awareness.
Identifies the vulnerability, assigns responsibility, tracks remediation, documents management oversight, reports progress, and maintains evidence of ongoing review.
The difference is not the vulnerability. The difference is accountability.
See How Trumbull Closes the Oversight Gap →The FFIEC CAT Is Sunsetting. Is Your Institution Ready?
The FFIEC announced the retirement of the Cybersecurity Assessment Tool. Institutions that relied on the CAT as their primary framework must now maintain compliance across multiple frameworks simultaneously.
Most institutions don't have the time, resources, or staff to sustain that level of multi-framework oversight manually. IRM automates it — ingesting your existing program, documenting it using standardized NIST policies and controls, and continuously enforcing compliance across every required framework from a single platform.
The Daily Enforcement Loop
IRM doesn't just document your program — it runs it. Every night, every endpoint, every threat.
Endpoint Scanning & Control Drift Detection
IRM scans every endpoint daily, detects control drift, identifies unauthorized software installations, and flags configuration deviations the moment they occur — not at the next annual review.
Continuous GLBA Risk Assessment
Risk is reassessed continuously across your institution's control environment. Every open exception is re-evaluated nightly so nothing ages unnoticed into an examination finding.
MITRE ATT&CK® Control Validation
Each night IRM downloads the full MITRE ATT&CK library and confirms you have controls in place to disrupt each attack technique. You get documented proof that your defenses map to real-world adversary behavior.
NVD & CISA KEV Patch Verification
IRM ingests the National Vulnerability Database and CISA Known Exploited Vulnerabilities feed nightly and verifies that all affected systems are properly patched — before an examiner or attacker finds the gap.
Remediation Ticketing
When a remediation deadline slips, IRM opens a ticket automatically. Ownership is assigned, escalation paths are defined, and the audit trail is preserved — no manual follow-up required.
GLBA Governance, Automated
IRM maintains every required GLBA compliance registry automatically — eliminating the manual burden that consumes compliance staff and creates examination exposure.
Board Report: 12 CFR Part 748 Appendix A — Generated Automatically
IRM automatically generates the full 12 CFR Part 748 Appendix A Board report — the document your board is required to review and that examiners consistently request.
Technology Advantages
Built on modern infrastructure designed for the security and compliance demands of regulated financial institutions.
Cloud-Native Architecture
Scalable, secure infrastructure that meets the availability and resilience requirements of financial regulators.
AI-Powered Risk Scoring
Machine learning models that continuously assess and prioritize risk across your institution's control environment.
Real-Time Threat Intelligence
Live feeds from CISA, FS-ISAC, and MITRE ATT&CK® keep your risk posture current with the evolving threat landscape.
Seamless Integrations
Pre-built connectors for core banking systems, GRC tools, and regulatory reporting platforms reduce manual effort.
Transitioning to Integrated Risk Management
Traditional siloed compliance approaches can no longer keep pace with the expectations of FFIEC, NCUA, and OCC examiners. Trumbull's IRM platform unifies risk identification, assessment, monitoring, and reporting into a single continuous workflow — giving your institution a defensible, examiner-ready risk posture at all times.
Cost-Efficient Risk Solutions
Enterprise-grade IRM capabilities sized and priced for community banks and credit unions.
Reduce Compliance Overhead
Automate evidence collection, control testing, and reporting to cut the manual hours that have been spent on compliance by up to 60%.
Eliminate Point-Solution Sprawl
Consolidate multiple disconnected tools onto a single unified platform handling risk, compliance, and vendor management.
Predictable Subscription Pricing
Flat-rate pricing with no per-seat fees or surprise overages — budgeting for risk management has never been simpler.
Rapid Time to Value
Most institutions are fully onboarded and generating examiner-ready reports within weeks, not months.
Resources & Downloads
Guides, frameworks, and tools to help your institution navigate cybersecurity compliance.
Security & Privacy Reports
Transparency documentation for institutions evaluating Trumbull Security Services.
Can you prove your program is functioning?
Most institutions can't answer that question on demand. Trumbull IRM makes it answerable — every day.