Assess your Cyber Posture and Exam Readiness


The first step in our simplified process is to have clarity on both the exam readiness and the systems that need to be secured.

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System Map

The first step in cybersecurity governance is understanding what are the crown jewels of the organization. The System Map documents banking functions, the location of the systems that provide these functions, how they are managed, and if the systems have individual employee logins. Learn more about the System Map in the deep dive:

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Exam Readiness

Be Prepared for Your Next Exam

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Assess your Information Security and Cybersecurity Governance with the Governance Automation Platform:

  • Cybersecurity Assessment Toolkit (FFIEC CAT)
  • IT Controls
  • Appendix B Part 364 of GLBA
  • Ransomware Self-Assessment Tool from the Conference of State Bank Supervisors (rSAT)

Learn more about how the Governance Automation Platform can help simplify your cybersecurity governance.

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Access Rights Management

Document, audit and easily validate employee access rights.


Information Security Governance

Easy to use tools and reporting that track the status of your information security program.

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Join our FINOSEC Academy for access to resources, policies, and training to enhance your cybersecurity governance program.




A Governance Automation Platform that saves you time and enhances exam preparedness.