Board Cybersecurity Reporting
Board Cybersecurity Reporting for Financial Institutions
Automated board reports that satisfy 12 CFR Part 748 Appendix A — delivered on your schedule.
Book a DemoWhat Regulators Expect From Board Cybersecurity Oversight
FFIEC guidance, NCUA rules, and FDIC standards all require that the board of directors exercise meaningful oversight of the institution's information security program. That means regular reporting — not just annual updates.
12 CFR Part 748 Appendix A requires credit unions to report information security program status to the board at least annually, with most examiners expecting quarterly reporting. Trumbull automates this entirely.
What Trumbull Board Reports Include
Risk Assessment Summary
Current risk posture with top risks, risk trends, and treatment status — formatted for board-level comprehension.
Control Effectiveness Metrics
Dashboard of key security controls — endpoint protection, patch compliance, access management — with trend data.
Incident and Near-Miss Summary
Security incidents, near-misses, and threat intelligence relevant to financial institutions — with response status.
Vendor Risk Status
Third-party risk summary — critical vendors, outstanding due diligence, and contract renewal schedule.
Regulatory and Examination Updates
Relevant regulatory changes, examination findings from peer institutions, and upcoming examination preparation status.
Program Improvement Roadmap
Planned security improvements, resource requirements, and progress against prior board commitments.
Regulatory Requirements Addressed
Give Your Board the Oversight They Need
Schedule a demo and see how Trumbull automates board cybersecurity reporting for your institution.
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