Trumbull Security Services
Secure financial operations center

Prove Your Program Is Working. Every Day.

Most institutions have a security program. Few can prove it's functioning every day.

Frameworks Supported
NISTFFIECNCUAPCI DSSMITRE ATT&CK®

What We Provide

Nine capabilities that turn your security program from a compliance checkbox into a daily-functioning system of record.

Continuous GLBA Risk AssessmentAutomated daily risk scoring across all GLBA-required domains — not a once-a-year spreadsheet.
MITRE ATT&CK® ValidationNightly validation of your controls against the MITRE ATT&CK framework so gaps surface before examiners do.
NVD + CISA KEV Patch VerificationEvery morning, your patch posture is checked against the National Vulnerability Database and CISA's Known Exploited Vulnerabilities catalog.
Automatic Remediation TicketingFindings don't sit in a report — they become tracked, assigned tickets with SLA enforcement.
Endpoint ScanningContinuous visibility into every endpoint: configuration drift, missing agents, unauthorized software.
Board-Ready Reporting12 CFR Part 748 Appendix A–aligned board reports generated automatically — no manual assembly.
Examiner Evidence PackageOn-demand evidence bundles that map directly to FFIEC, NCUA, and FDIC examination requests.
Vendor Risk ManagementThird-party risk tracked continuously, not just at contract renewal.
vCISO OversightExpert security leadership available to your institution without the cost of a full-time hire.

The Difference Is Accountability

Five questions every examiner will ask. Can your institution answer them today?

01

Can you show me your risk assessment from last week?

02

Which of your controls failed validation in the last 30 days?

03

What vulnerabilities are currently unpatched and why?

04

Show me your board's last cybersecurity report.

05

What happened to the finding from your last exam?

Without IRM

Scrambles to compile evidence. Pulls spreadsheets from multiple owners. Hopes nothing has changed since the last assessment.

With Trumbull IRM

Opens a dashboard. Pulls the evidence package. Answers every question with timestamped, auditable proof.

The difference isn't effort. It's infrastructure.

See How It Works →

The FFIEC CAT Is Sunsetting

The FFIEC Cybersecurity Assessment Tool retires in August 2025. Institutions must migrate to a successor framework. Trumbull IRM supports all six recognized successors.

NIST CSF 2.0NIST SP 800-53CIS Controls v8C2M2COBIT 2019PCI DSS v4.0

The FFIEC Cybersecurity Assessment Tool retires in August 2025. Institutions must migrate to a successor framework. Trumbull IRM supports all six recognized successors.

The Daily Enforcement Loop

Five automated processes that run every night so your program is always current.

Endpoint Scanning

Every endpoint checked for configuration drift, missing agents, and unauthorized software.

Continuous GLBA Risk Assessment

Risk scores updated daily across all GLBA-required domains.

Nightly MITRE ATT&CK® Validation

Controls validated against the current ATT&CK framework every night.

NVD + CISA KEV Patch Verification

Patch posture checked against NVD and CISA's Known Exploited Vulnerabilities catalog.

Automatic Remediation Ticketing

Every finding becomes a tracked ticket with assignment and SLA enforcement.

GLBA Governance, Automated

The six pillars of GLBA compliance — continuously monitored, automatically documented.

Risk AssessmentContinuous, documented risk scoring across all required GLBA domains.
Access ControlsUser access monitored and reviewed against least-privilege requirements.
EncryptionData-at-rest and in-transit encryption posture tracked and verified.
Incident ResponseIR plan currency verified; tabletop evidence maintained.
Vendor ManagementThird-party risk assessed continuously, not just at contract renewal.
Board Reporting12 CFR Part 748 Appendix A–aligned reports generated automatically.

12 CFR Part 748 Appendix A requires your board to receive a written information security report. Trumbull generates it automatically.

Technology Advantages

Built for financial institutions. Designed for examiners.

Cloud-Native Architecture

No on-premise hardware. No maintenance windows. Always current.

API-First Integration

Connects to your existing tools — SIEM, ticketing, HR systems — without rip-and-replace.

Immutable Audit Logs

Every action, every finding, every remediation — timestamped and tamper-evident.

Role-Based Access

Board members, executives, IT staff, and examiners each see exactly what they need.

Bank building with digital technology overlay

Ready to Move Beyond the CAT?

Trumbull IRM is the only platform built specifically for community banks and credit unions navigating the post-CAT landscape.

Explore the IRM Platform →

Cost-Efficient Risk Solutions

Enterprise-grade security infrastructure at a fraction of the cost of building it in-house.

No FTE Overhead

Replace multiple security headcount with a single platform subscription.

Exam-Ready Always

Eliminate the cost of emergency exam prep — your evidence is always current.

Predictable Pricing

Flat annual pricing with no per-finding or per-user fees.

Rapid ROI

Most institutions recover the annual cost in the first exam cycle alone.

Resources & Downloads

Guides, frameworks, and tools to help your institution navigate cybersecurity compliance.

Security & Privacy Reports

Transparency documentation for institutions evaluating Trumbull as a technology partner.

Can you prove your program is functioning?

Most institutions can't. Trumbull makes it possible — every day.