For Banks and Credit Unions:

We promise it will save you time and a headache. To date, our tool has been downloaded over 600 times by banks and credit unions across the country and we continually receive feedback like the following:

“This is wonderful! Even more than I was expecting! Thank you as this will save me a lot of time!”

Roger Chalkley, IT Director at a bank in Indiana

Responding to requests and suggestions from our clients, we decided to create an updated version of our previous excel spreadsheet to further streamline the process and make analysis and reporting of cybersecurity preparedness to the Board as easy and informative as possible. This version also includes the May 2017 update by the FFIEC.

“I think it’s a great document that will assist several individuals and organizations to both assess and implement sufficient controls within their organization.”

Mark, VP of Information Security at a bank in Utah

Our tool makes it simple: answer the questions, determine where you need to improve, assign the action items to get you to your goals and print the 1-page summary and Action Items. We’ve also created a concise (under 4 min) video to demonstrate how to use this tool and show you how easy it makes reporting on your FI’s cybersecurity.

Best of all, this tool is still free to those who promise to use it only for good.

Regulators will ask to see yours in your next IT examination, don’t wait any longer, request the tool below and get started today.

“Thank you for developing this tool!”

David, Sr. Vice President of Audit at a trust company in Virginia