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Integrated Risk Management

Automated Statutory and Regulatory Compliance Services

Tailored for Financial Services Industry

100% Cloud service

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What is Integrated Risk Management?
Information Security Program Overview
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Site Information
Policies
Controls and Procedures
Audit/Examination Findings

NIST|CSF Baseline

NIST|PF Baseline

FFIEC|CAT Baseline

FFIEC|FDIC Baseline

PCI|DSS Baseline

Common Controls (CC-01 - CC-300)

Risk Management

Cybersecurity Framework
Privacy Framework
CIS Framework
Risk Framing
Controlled Unclassified Information (CUI) - System Security Plan (SSP)

Risk Intelligence

Site
Security Scans
Device Inventory
Software Inventory
Reports
Critical Security Controls Compliance

Configuration Management

Configuration Management Settings
Device Configurations
Software Configurations
Device Configuration Assignments
Software Configuration Compliance

[Devices Missing Software]

[Devices with Unauthorized Software]

Cybersecurity Assessment
Maturity Assessment
Inherent Risk Profile

NCUA|ACET
NCUA|ACET DRL
NCUA|ACET Material Detail
NCUA Examination Statements & Responses

Risk Assessment Registry
Incident Response Registry
Service Provider Registry
Exception Management Registry
GLBA 12 CFR Part 748 Annual Report

ATT&CK® Techniques and Mitigation Controls (40 seconds)
ATT&CK® Techniques and Mitigation Controls and Enhancements (90 seconds)
ATT&CK® Techniques Planned/Unknown Mitigation Controls (30 seconds)

Data Classification

Data Classification Policy
Business Impact Analysis
Data Action Mapping
Privacy Data Inventory

Employees
Departments

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