Cyber Risk Compliance Platform

One platform. Integrated Assessments. Exam‑ready every day.

FinCyberTech takes your institution from CAT to NIST CSF 2.0 and keeps you there. Assessments are integrated, so a control description written once carries into every assessment that follows, with AI‑assisted scoring, automated evidence, risk quantified in dollars, and reporting your board and examiners can act on.

Delivered by a US-based cyberteam serving financial institutions exclusively.

The Moment

The CAT is gone. The expectations aren’t.

For a decade, the Cybersecurity Assessment Tool gave financial institutions a common language with their examiners. That era ended on August 31, 2025. The FFIEC now points institutions to recognized industry frameworks, and NIST CSF 2.0 has emerged as the standard most community banks and credit unions are adopting.

If your institution has already transitioned, the question is whether you can sustain it: keeping assessments current, evidence fresh, and reporting continuous rather than repeating the annual scramble under a new name.

If you haven’t transitioned, the window for “we’re still evaluating” is closing. Examiners are already asking where institutions landed.

“The CAT’s retirement wasn’t the end of a requirement. It was the start of a higher bar. Institutions that treat NIST CSF 2.0 as a living program, not an annual exercise, are the ones walking into exams with confidence.”

Raj Patel · FinCyberTech

The Platform

From periodic to continuous.

Spreadsheets and once-a-year assessments can’t keep pace with examiner expectations. Our platform connects compliance, risk, and remediation data in one place, so your posture is always current and always evidenced.

Monitor

Continuous controls monitoring

Data flows in from your existing stack to score technical controls automatically. Posture updates in real time, not at the next assessment cycle.

Evidence

Automated evidence collection

Evidence is gathered continuously and tied to the controls it supports. When an examiner asks, the proof is already there.

Crosswalk

Integrated assessments

AI-powered crosswalking maps controls across frameworks by intent, and control descriptions written in one assessment pass into the next. Your legacy CAT work maps forward too, so nothing your team built is wasted.

Quantify

Risk in dollars, not colors

Tie risks to mitigating controls and quantify exposure using transparent models like FAIR and NIST 800-30. Give the board a defensible number.

Remediate

Prioritized findings

Findings are ranked in context so your team works on what actually reduces risk. Remediation carries timelines, costs, and return analysis.

Report

Board & examiner reporting

Executive dashboards translate technical posture into business language. Walk into board meetings and exams with a narrative, not a binder.

Risk Quantification
Annualized loss exposure, before and after controls
Ransomware Wire fraud / BEC Vendor breach $1.9M → $610K residual $1.4M → $380K residual $1.1M → $420K residual

FAIR-based estimates. Illustrative figures.

AI Crosswalking
Assess once, map everywhere
PR.AA-05 Access permissions FFIEC Info Security Booklet II.C.15 CRI Profile PR.AC diagnostic statements CIS v8 Controls 5 & 6

NLP maps controls by intent, validated by our cyberteam.

Integration
Integrated by design.

Your controls don't live in silos, and your compliance obligations shouldn't either. The platform anchors everything to NIST CSF 2.0 with integrated assessments: write a control description once and it passes into every assessment that references that control. No re-keying, no drift between versions, and updates made in one place flow through to all of them.

Answer once. Evidence once. Report everywhere: GLBA Safeguards reporting to the board, FedLine assurance attestations, IT general controls audits, examination requests, and cyber insurance renewals all draw from one assessment of record.

NIST CSF 2.0 One assessment of record GLBA Safeguards Annual board reporting FFIEC Examination Exam-ready evidence Cyber Insurance Underwriting questionnaires FedLine Assurance Annual attestation IT General Controls Internal & external audit

Integrates withMicrosoft Defender · Intune · CrowdStrike · Microsoft 365 · and more

Practical AI

AI that does the tedious work. People who own the judgment.

We help institutions adopt AI responsibly, and we hold our own platform to the same standard. Every AI output below is reviewed by our cyberteam before it reaches your assessment of record.

Mapping

AI-powered crosswalking

Natural language processing reads each control’s intent and maps it across NIST CSF 2.0, FFIEC guidance, the CRI Profile, and CIS Controls. Weeks of spreadsheet mapping become hours of review.

Scoring

AI-assisted assessment

Telemetry from your security stack feeds automated control scoring, flagging drift the moment posture changes. Assessors start from evidence, not from a blank questionnaire.

Governance

Governed, explainable AI

Every AI-generated mapping and score is traceable to its source data and reviewable by a human. That’s the standard examiners will hold your AI use to, and the one we hold ours to.

Adopting AI elsewhere in the institution? The same discipline applies. Our cyberteam helps banks and credit unions govern AI use across the organization, from acceptable-use policy to vendor model risk, so innovation doesn’t outrun your examiners’ comfort.

Onboarding

Four steps to onboard your assessments to the platform.

Whatever shape your current assessments are in, spreadsheets, legacy CAT files, or a prior GRC tool, our cyberteam brings them into the platform on a structured path.

Assessment Onboarding

Sequential

Step 01

Import your work

Weeks 1-2

We load your existing assessments, legacy CAT results, control descriptions, and policies into the platform. Nothing your team built is lost.

Step 02

Map & integrate

Weeks 2-4

AI crosswalks your controls to NIST CSF 2.0 and links each description across assessments. Our team validates every mapping and scores coverage and maturity.

Step 03

Connect your evidence

Weeks 4-6

Integrations to Defender, Intune, CrowdStrike, and your other tools switch on continuous scoring and automated evidence collection.

Step 04

Go live & report

Ongoing

Dashboards keep your board, auditors, and examiners informed year-round. The next exam reviews evidence you already have.

Why FinCyberTech

Software alone doesn’t pass exams. Neither do consultants alone.

Most institutions face a choice between a GRC tool nobody has time to run and a consultant whose work goes stale the day the engagement ends. We deliver both halves: enterprise-grade platform technology, operated and interpreted by people who know your regulators.

200+
financial institutions served by our cyber team

  • Guided by FI specialists. Framework selection, scoping, and tailoring led by people who know FFIEC examiner expectations.

  • Configured for you, not dropped on you. We integrate and maintain the platform; your team keeps its day jobs.

  • Reviewed every quarter. Posture reviews and board-ready reporting prepared with you, not handed off.

  • One accountable partner. The technology, the AI, and the outcome, owned by the same team.

Behind on the transition? Ahead but stretched thin?

Either way, a 30-minute conversation will show you exactly where you stand and what continuous compliance would look like for your institution.