FFIEC Compliance Software

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. The FFIEC retired the Cybersecurity Assessment Tool in August 2025 and points institutions to resources such as NIST CSF 2.0 and the CRI Profile. 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 Categories, 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 Functions, 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