Examiner-aligned
FFIEC / GLBA readiness (advisory)
Readiness assessments designed around examiner expectations—focused on evidence, oversight, and control effectiveness. You’ll get clear findings and practical recommendations without turning it into a remediation project.
Common exam focus areas
Evidence-forward and right-sized for lean teams.
Governance & oversight
Board reporting, policy governance, risk acceptance, and program accountability.
Third-party risk
Vendor inventory/tiering, due diligence, contract expectations, and ongoing monitoring.
Vulnerability & resilience
Vulnerability management evidence, incident response readiness, and BCP/DR testing artifacts.
Deliverables
- Exam-ready findings report (risk-ranked)
- Evidence expectations list (what to have ready, what’s missing)
- General recommendations (advisory)
- Executive summary / leadership readout