Adhere to standards and regulatory requirements set by some agency, law, or authority group. Use our platform to demonstrate compliance by establishing risk-based controls that protect information confidentiality, integrity, and availability (CIA).
FFIEC Cybersecurity Assessment Tool (CAT) is built into the platform to help you track your cyber security compliance. Perform gap analysis, upload documents, create action plans, and maintain a unified view of your FFIEC compliance needs.
Visual representation of your FFIEC CAT Assessment
Visual representation of your FFIEC CAT Assessment. Upload multiple file attachments to each requirement making your assessment audit and examination ready.
Obtain a unified view of the FINRA checklist and core controls in one spot
Provides history and actions on each task/requirement to increase transparency
Helps FINRA registrants maintain and demonstrate FINRA small firm's cyber checklist and core controls compliance.
Obtain a unified view of the FINRA checklist and core controls in one spot
Have multiple users work and coloborate on FINRA cyber compliance
See FINRA cyber requirement mapping across multiple frameworks
Visual representation of your FINRA checklists