Information Security Program Management
Information Security Program Management for Financial Institutions
Your program documented, governed, and proven — every day.
Book a DemoWhat Examiners Expect From Your Information Security Program
FFIEC, NCUA, and FDIC examiners don't just ask whether you have an information security program — they ask whether it is functioning. That means documented controls, current risk assessments, board oversight, and evidence of daily operation.
Most institutions have a program on paper. Few can demonstrate it is working every day. Trumbull closes that gap with automated governance, continuous documentation, and examiner-ready reporting.
The Five Pillars of a Functioning Information Security Program
Written Information Security Program (WISP)
A current, complete WISP aligned to GLBA Safeguards Rule, FFIEC guidance, and your institution's risk profile — maintained automatically as your environment changes.
Continuous Risk Assessment
Daily automated IT risk assessments replace the annual exercise with ongoing, documented evidence of risk identification and treatment.
Control Monitoring and Testing
Nightly endpoint scanning, MITRE ATT&CK validation, and NVD/CISA KEV patch verification provide continuous proof that controls are operating.
Board and Senior Management Reporting
Automated board reports formatted to 12 CFR Part 748 Appendix A requirements — delivered on your schedule, ready for the next examination.
Vendor and Third-Party Oversight
Documented vendor risk management aligned to FFIEC guidance, with automated monitoring and due diligence records.
Information Security Governance, Automated
Governance is not a document — it is a process. Trumbull automates the governance cycle: assess, document, report, remediate, and repeat. Every step produces examiner-ready evidence without manual effort from your team.
Information Security Officer Support
Whether your Information Security Officer is a dedicated role or a shared responsibility, Trumbull provides the platform and expertise to support their function — from policy maintenance to board presentations to exam preparation.
Build a Program That Proves Itself
See how Trumbull automates information security program management for your institution.
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