Virtual ISO
Our guidance isn’t theoretical. We run information security programs exclusively for community banks, with 100+ years of combined experience in our management team alone.
Guidance from a partner that doeswhat it preaches.
It’s easy to tell a bank what its information security should look like, few can actually run it. Every item on this page is work we execute for community banks, not just recommend.
Policy Implementation & Maintenance
We write your policies to meet FFIEC expectations and keep them current as guidance changes, then confirm what the bank does matches what’s on paper.
Security Awareness Training
Ongoing training and simulated phishing for every employee, with the numbers that show your board whether people are getting better at catching it.
Emergency Preparedness Planning
Incident response and business continuity planning your people can actually execute, tested annually with your response teams and reported to the board.
Exam & Audit Management
We know the questions before they get asked. We prepare the documentation, sit in the meetings, track the findings, and fix them.
IT Risk Management
GLBA IT Risk Assessment with a working list of assets, risks, and controls that stays current between exams instead of getting rebuilt the month before one.
ITSC & BOD Reporting and Management
Reporting your steering committee and board can act on, filling the officer-level role regulators assume the bank has someone inside performing.
Service Provider Management
We vet your vendors before you sign, review the contracts and due diligence documentation, monitor them over time, and keep the file examiners ask for when they arrive.
IT Strategy & Guidance
Roadmap, budget, and project review shaped by what we see across every bank we serve, so decisions rest on more than one bank’s experience.
What sets us apart
We work with community banks and nobody else. Every policy, report, and recommendation is built for a bank your size, not scaled down from an enterprise.
No one person carries this work. You get a team that has already solved the same problem at other banks and knows what actually worked.
We don’t stop at the recommendation. We can implement it, maintain it, and support it, so you’re not managing three vendors to close one gap.
