Stop Paying for Annual Audits. Start Saving with Daily Automated Compliance.
Daily automated monitoring is becoming the new standard for financial cybersecurity. Institutions leveraging the Automated GLBA IT Risk Assessment Tool stay proactive, audit-ready, and prepared for emerging threats.
See how financial institutions are eliminating unnecessary expenses while improving compliance posture
Cost: $30,000 – $60,000+
Result: Outdated compliance posture with recurring six-figure expenses
Cost: $48,500 $0 in audit fees
Result: Real-time compliance posture with zero annual audit fees
Most financial institutions eliminate $30,000-$60,000+ in annual audit expenses while improving compliance quality
Estimated Annual Savings
Based on industry averages for institutions of your size
*Savings based on average audit costs eliminated. Actual savings may vary by institution size and complexity. Includes elimination of third-party assessment fees, travel expenses, and staff time spent coordinating audits.
Three simple steps to perpetual compliance and cost elimination
System continuously monitors threats and vulnerabilities against your infrastructure
Every assessment generates regulator-ready reports with complete audit trails
Present our system's outputs to auditors instead of paying external consultants
"After implementing this system, we eliminated our $52,000 annual audit contract. The automated reports were more comprehensive than what our previous consultants delivered, and our examiners were impressed with the real-time threat visibility."
Join hundreds of financial institutions that have eliminated six-figure audit expenses while improving their compliance posture
"The ROI was immediate - we saved $48,500 in the first year alone while gaining superior risk visibility compared to our manual process."
The Automated GLBA IT Risk Assessment Tool capability is a breakthrough solution designed for banks and credit unions seeking continuous, audit-grade visibility into their IT risk posture. Unlike traditional assessments that rely on hypothetical scenarios and static questionnaires, this system evaluates real-world attack techniques — downloaded daily from the MITRE ATT&CK® framework — and maps them directly to your institution's infrastructure and security controls.
The result: a living risk engine that narrates exposure, quantifies remediation impact, and empowers institutions to act with precision.
Financial institutions face increasing regulatory scrutiny under the Gramm-Leach-Bliley Act (GLBA), FFIEC guidelines, and NCUA expectations. Traditional risk assessments are often manual, annual, and disconnected from actual threat activity.
The IRM solution replaces that model with a dynamic, MITRE-driven capability that continuously evaluates threats, control gaps, and remediation priorities — all mapped to business process impact and GLBA relevance.
Comprehensive capabilities designed for financial institutions
Pulls daily updates from the MITRE ATT&CK® Chain repository. Assesses actual attack techniques targeting financial institutions — not hypothetical risks. Narrates threats using adversarial tactics, techniques, and procedures (TTPs) observed in the wild.
Flags threats linked to GLBA High Impact business processes. Narrates exposure using BIA-defined impact levels and system vulnerability. Quantifies the risk floor reduction from remediating VIA-linked systems.
Each MITRE technique is mapped to its corresponding security control (CSC). The system verifies whether required controls are present or missing, highlighting control gaps and their impact on risk posture.
Evaluates the impact of emerging unpatched CVEs and missing patches every 24 hours. Updates risk scores and narratives based on real-time vulnerability data.
Sends alerts when threats exceed risk appetite and opens IT tickets automatically for elevated threats. Tracks unresolved threats over custom time windows.
Aligns with NIST SP 800-30r1 methodology. Prepares segmented, defensible reports for regulatory submission. Tracks remediation impact and GLBA exposure elimination.
Transform your risk management approach with these key advantages
Assesses actual attack techniques — not theoretical risks.
Fully aligned with GLBA, FFIEC, NCUA, and NIST SP 800-30r1.
Narratives are segmented and prescriptive — not just technical.
Focuses effort where it matters most — GLBA-linked systems.
Every score and recommendation is defensible and exportable.
Institutions can act on risk, not just observe it.
Eliminates expensive third-party assessments — saving tens of thousands annually.
Automated alerts ensure threats are addressed in line with institutional policy.
Provides continuous visibility into institutional compliance and risk posture.
This capability redefines how financial institutions approach IT risk. It replaces static assessments with a living, breathing risk engine — one that speaks the language of regulators, empowers remediation teams, and delivers clarity to executives.
In a landscape where risk evolves daily, this solution ensures your institution is always ready, always defensible, and always in control.