Pricing Contact Sales Book a Demo
Pricing Contact Sales Book a Demo

FFIEC Compliance Software

The GRC Assessment Platform™ for FFIEC information security risk management

Isora GRC gives financial institutions one connected workspace to operationalize FFIEC information security risk management, with risk assessments aligned to NIST CSF and the CRI Profile, connected asset and vendor inventories, risk tracking and documented exceptions, and examiner-ready reports and maturity scorecards, all in one place.

Book a Demo
Trusted by established organizations & partners
https://vt.eduhttps://www.af.milhttps://utexas.eduhttps://yale.eduhttps://www.tdi.texas.govhttps://www.ttuhsc.eduhttps://aws.amazon.comhttps://www.osu.eduhttps://www.wilcotx.govhttps://www.utoronto.cahttps://www.tdcj.texas.govhttps://www.uchicago.edu/enhttps://www.utah.eduhttps://dir.texas.govhttps://www.dps.texas.govhttps://www.berkeley.eduhttps://www.techstars.comhttps://cccs.eduhttps://www.iwu.eduhttps://msu.eduhttps://www.auburn.eduhttps://www.stthomas.eduhttps://www.getezmoney.comhttps://www.sait.cahttps://www.ubc.cahttps://www.cuanschutz.eduhttps://www.tjc.eduhttps://marymount.eduhttps://www.umt.eduhttps://www.pdx.eduhttps://www.tccd.eduhttps://ltu.eduhttps://morantechnology.comhttps://www.merit.eduhttps://www.tccd.eduhttps://www.gonzaga.eduhttps://www.bhc.eduhttps://www.dallascollege.edu

Problem

FFIEC expects risk programs to stay current between exams

Running FFIEC information security risk management is challenging when risk assessments, the vendor inventory, asset records, and the risk register each live in a different file. With the Cybersecurity Assessment Tool sunsetting in favor of the CRI Profile and NIST CSF, tracing a finding from its assessment through remediation becomes a two-day reconstruction project.

Solution

One platform for FFIEC risk management, from assessment to examination
Isora GRC structures the workflows the FFIEC expects in one connected workspace, with risk assessments aligned to NIST CSF and the CRI Profile, asset and vendor inventories, risk tracking, and examiner reporting. Findings flow into the risk register with full lineage and reports pull from live data, so the examination package stays traceable as a byproduct of the work.
Assessment Management
Run FFIEC risk assessments aligned to NIST CSF and the CRI Profile

Launch risk assessments with prebuilt questionnaires mapped to NIST CSF Functions and CRI Profile domains, targeting business units, systems, and third-party relationships. Owners attach policies, configuration documentation, and access reviews to each response. Recurring cycles keep the program current between exams.

Learn More
Inventory Management
Maintain connected asset, application, and vendor inventories

Keep every asset, application, and vendor record linked to its assessments, risks, and documentation. Scope an assessment by business unit, data classification, or criticality, and track internal application reviews alongside third-party vendor reviews. When an examiner asks which vendors access customer data and when each was last assessed, the answer is one search away.

Learn More
Risk Management
Turn every assessment finding into a tracked risk with full lineage

Publish assessment findings to the risk register with the assessment that found them, the control they map to, and the system or vendor they affect. An unpatched system, a vendor without a current assessment, or a weak access control becomes a tracked risk with an owner and a deadline. The append-only audit log documents every action.

Learn More
Reports & Scorecards
Produce examiner-ready reports and maturity scorecards in a few clicks

Generate reports and scorecards that pull from assessment data, risk register entries, and inventory records. Show examiners assessment completion, control effectiveness across CRI Profile domains, risk ratings by business unit, and remediation progress, each traceable to the response and evidence behind it. The same package answers the examination without weeks of manual compilation.

Reports & Scorecards
Let’s Chat
See the GRC Assessment Platform in action
Isora GRC is the GRC Assessment Platform™ that gives security teams one connected workspace to run assessments, manage vendors and assets, track risks, and prove compliance.
Book a Demo
Latest Content
Our latest content.
Stay ahead of the curve with our latest research on a diverse range of topics exploring the ever-changing world of governance, risk, and compliance.
HIPAA Security Rule Multi-Framework Crosswalk

Map every HIPAA Security Rule citation to NIST SP 800-66r2, NIST SP 800-53 Rev. 5, NIST CSF 2.0, HITRUST CSF, and the HHS HIPAA SRA Tool, in plain...

Access the Crosswalk
Crosswalk HIPAA NIST 800-53 NIST CSF Security Controls Higher Education Hospitals & Health Systems
CJIS Security Policy: Complete Guide [2026]

The CJIS Security Policy: What It Covers and What Changed The CJIS Security Policy is the FBI’s minimum security standard for protecting...

Learn More
Article CJIS Regulations Security Controls Public Sector
CMMC Requirements: Complete Guide [2026]

CMMC Requirements: What Defense Contractors Must Implement at Each Level CMMC requirements set the cybersecurity standard a company must meet to win...

Learn More
Article CMMC NIST 800-171 Defense Public Sector
CIS Controls: Complete Guide [2026]

CIS Controls: What They Are and How to Implement Them The CIS Controls are 18 prioritized cybersecurity controls from the Center for Internet...

Learn More
Article CIS Controls
HIPAA & ePHI: Complete Guide [2026]

ePHI: What Electronic Protected Health Information Means Under HIPAA ePHI is the electronic form of protected health information, and the exact...

Learn More
Article HIPAA Regulations Hospitals & Health Systems
Criminal Justice Information Services (CJIS): Complete Guide [2026]

What Is CJIS? The FBI Division, the Security Policy, and What It Requires Criminal Justice Information Services (CJIS) is the FBI division that...

Learn More
Article CJIS Regulations Security Controls Public Sector
Frequently Asked Questions
FFIEC Compliance Software FAQs
Find the answers you need here, or chat with us.
Contact Sales
What does the FFIEC expect from a financial institution's risk management program?

The FFIEC IT Examination Handbook requires institutions to run an active information security risk management program. That includes ongoing risk assessments aligned to recognized frameworks such as NIST CSF and the CRI Profile, a maintained risk register, asset and vendor inventories, access control evaluations, incident response procedures, and documented evidence of cybersecurity maturity. Isora provides the assessment, risk tracking, inventory, and reporting workflows to run these requirements.

How does Isora handle the CAT sunset and transition to the CRI Profile?

With the FFIEC CAT sunsetting, examiners are shifting to the CRI Profile and NIST CSF to evaluate institutional maturity. Isora includes prebuilt questionnaires aligned to both frameworks, so institutions run CRI Profile assessments immediately, track maturity scores over time, and produce reports that show alignment without rebuilding assessment templates from scratch.

Can Isora manage vendor and third-party oversight for FFIEC compliance?

Yes. The FFIEC expects documented oversight of every third-party relationship that touches customer data or critical systems. Isora maintains a vendor inventory with linked questionnaires, assessment results, risk ratings, and contract documentation. Teams track which vendors access customer information, when each was last assessed, and its current risk posture.

How does Isora support FFIEC examination readiness?

Isora generates reports directly from live assessment and risk data. Examination packages include assessment completion, CRI Profile maturity scores, risk ratings, and remediation progress, each with drill-down to the underlying evidence. The append-only audit log provides the traceability examiners expect, without manual compilation.

How is Isora different from enterprise GRC tools for FFIEC compliance?

Enterprise GRC platforms often require months of configuration and consultant-driven setup before the first assessment goes out. Isora deploys in weeks with prebuilt NIST CSF and CRI Profile templates, no-code setup, and an interface built for the people who complete assessments, not only the compliance team.

Woot!
We got your request. Hang on tight and we'll get back to you!
Thanks!
You successfully subscribed to our newsletter