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Cyber Security Compliance

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).

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Our Platform Offers

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Federal Financial Institutions Examination Council's (FFIEC)

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.

  • Dashboards2
    Dashboards

    Visual representation of your FFIEC CAT Assessment

  • Substantiated Evidence
    Substantiated Evidence

    Visual representation of your FFIEC CAT Assessment. Upload multiple file attachments to each requirement making your assessment audit and examination ready.

  • Plan of Action
    Plan of Action

    Obtain a unified view of the FINRA checklist and core controls in one spot

  • Audit Trail
    Audit Trail

    Provides history and actions on each task/requirement to increase transparency

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Financial Industry Regulatory Authority (FINRA)

Helps FINRA registrants maintain and demonstrate FINRA small firm's cyber checklist and core controls compliance.

  • Unified View
    Unified View

    Obtain a unified view of the FINRA checklist and core controls in one spot

  • Multiple Users
    Multiple Users

    Have multiple users work and coloborate on FINRA cyber compliance

  • FINRA Requirement Mapping
    FINRA Requirement Mapping

    See FINRA cyber requirement mapping across multiple frameworks

  • Dashboards
    Dashboards

    Visual representation of your FINRA checklists