Community Bank Cybersecurity
Cybersecurity & IRM Built for Community Banks
Satisfy FDIC and FFIEC expectations, automate your GLBA risk assessment, and prove your security program is functioning — every single day.
Book a DemoThe Community Bank Cybersecurity Challenge
Community banks operate under the same FDIC, FFIEC, and GLBA requirements as large institutions — but with smaller security teams and fewer resources to document compliance. Examiners expect continuous evidence of management oversight, not annual attestations.
The FFIEC CAT is sunsetting. Successor frameworks including NIST CSF 2.0, CIS Controls v8, and CMMC are now the standard. Community banks that relied on the CAT must demonstrate alignment with these frameworks — and produce the evidence to prove it.
What FDIC & FFIEC Examiners Expect
GLBA Risk Assessment Automation
Replace manual, annual GLBA risk assessments with a continuously updated risk register. Automated daily scanning feeds real-time risk data into your assessment — no more assembling spreadsheets before exam season.
FFIEC Examination Readiness
Walk into every FDIC and FFIEC examination with a complete, organized evidence package. Timestamped documentation of every control review, finding, and remediation action — assembled automatically.
Continuous Control Monitoring
Know the moment a critical security control drifts. Daily automated verification replaces point-in-time assessments and eliminates the gap between your last review and your next examination.
Board Cybersecurity Reporting
Satisfy 12 CFR Part 748 Appendix A board reporting requirements with automatically generated reports drawn from live program data — not assembled manually the week before each board meeting.
Vendor Risk Management
Maintain a continuously updated third-party risk inventory that satisfies FDIC and FFIEC vendor oversight expectations. Automate assessments, track contract reviews, and produce examiner-ready documentation.
FDIC Information Security Program
Document and demonstrate a complete information security program aligned with FDIC Part 364 standards. Automated evidence collection ensures your program documentation is always current and examination-ready.
Why Community Banks Choose Trumbull Security
Designed for FDIC & FFIEC Scrutiny
Every feature is built around what FDIC and FFIEC examiners actually look for — documented management oversight, accountability trails, and continuous evidence of control effectiveness.
Accountability at Every Level
Track who reviewed what, when, and what action was taken. Ownership and accountability trails are embedded in every workflow — not reconstructed after the fact.
Eliminates Manual Assembly
Evidence packages, board reports, and risk assessments are generated automatically from live program data — eliminating the scramble to assemble documentation before each examination.
Right-Sized for Community Banks
Built for institutions with lean security teams. Automation handles the documentation burden so your team can focus on managing actual risk — not managing paperwork.
Can You Prove Your Bank's Security Program Is Functioning?
See how Trumbull Security Services delivers continuous, examiner-ready evidence for community banks of every size.
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