Door 01 of 04

Governance & Exam Readiness

Policies, standards, and procedures examiners accept. Findings closed with evidence. A seat at your IT and Audit Committee. Compliance done as engineering, not as a binder.

Pass the exam. Every year.

Describe Your Problem

Sound familiar?

An exam or audit came back with findings, a deadline, and an IT company that is already at capacity
Policies were written by a vendor years ago and nobody in the building follows them
Committee minutes do not show IT oversight, and the examiner noticed
Cyber-insurance renewal wants MFA, EDR, and tested backups attested in writing
FFIEC, GLBA, NIST 800-171, or CMMC controls exist on paper but not in the environment

What we do

Policies, standards, and procedures written to what examiners actually ask for
Audit-finding remediation, item by item, with evidence attached to each
A standing seat at your IT and Audit Committee meetings
FFIEC, GLBA, NIST 800-171, and CMMC control implementation
Exam preparation and examiner response, in their language
Vendor management, risk assessments, and the annual review cycle

Relevant build

Proof it's been done before.

Ongoing engineering and compliance · Security / Compliance / vCTO

Seven years consulting for banks across the Midwest

Ongoing engineering and compliance consulting for community banks and credit unions: FFIEC exam readiness, audit-finding remediation, M365/Entra hardening, AI policy reviewed by regulators, standing seats at IT and Audit Committee meetings.

Passed the exam. Every year.

FFIECEntraCMMC

All builds and case blocks →

Behind door 01?

Describe the problem. We'll tell you up front whether we can solve it.

Describe Your Problem

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