FFIEC CAT and GLBA Risk Assessments Simplified
15 years assessing banks and credit unions. Our experts complete an initial cybersecurity assessment and GLBA Information Security Risk Assessment end-to-end. Our software quantifies risk, tracks evidence, owners, and tasks so you stay examiner-ready.
$5M: Average client risk reduction annually
60%: Time saved managing your security program
See what clients sayTrusted by forward-thinking Security Leaders
Why Rivial?
Experts + Platform = Faster Exams, Clear RoadmapsWe perform the assessments, document control effectiveness, and deliver a prioritized remediation plan, then keep everything organized for the next exam.
Rivial pairs senior assessors with a purpose-built compliance platform to get you across the finish line fast. We gather artifacts, interview control owners, and complete the FFIEC CAT and GLBA risk assessment.
In the platform, controls and evidence are cross-mapped, tasks and due dates are tracked with reminders, and a living audit trail ensures nothing slips.
You leave with a prioritized roadmap, ROI-backed recommendations, and continuous audit readiness. If you’re evaluating a FFIEC cybersecurity assessment, tool, or GLBA risk assessment partner, book a meeting to see why financial institutions trust Rivial.
Simplify Compliance with Automated Evidence Collection and Multi-framework Audit Readiness
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Automate Evidence Collection
Automatically gather evidence from employees and other systems (security tools in your environment) to maintain compliance with multiple control frameworks with less effort.
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Compliance Across Multiple Frameworks
Clarity across multiple controls frameworks with minimal effort.
We meticulously map each common control framework (including custom ones) to their required evidence items for seamless validation. Automatically gather evidence, monitor real-time updates to your controls, and view your current status at a glance.
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1-Click Audit Prep
Eliminate last-minute audit preparation.
When facing an upcoming audit, simply select the control set and export your evidence with a single click for your auditor.
60%
Clients save 60% of the time it is currently taking them to manage their security program. And that’s with improved security!
$5M
On average, clients reduce $5 million of risk annually. Our risk analysis engine prioritizes remediations based on ROI.
80%
Rivial automates the evidence collection process to help ISOs spend 80% less time on audit preparation each year.
Trusted by forward-thinking Security Leaders
See what our clients have to say
"You guys are cutting edge. If everybody was doing this, my job would be so much easier. Nothing I've seen comes close to what Rivial is doing."
"Rivial's solutions mean we spent fewer hours in audit preparation, saving us around 60% of our time."
"The risk assessment was spot on perfect, thank you. Far more than anything our Board are used to seeing, but speaking their language."
FAQ
Frequently Asked Questions
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What control frameworks does your platform support?
We have all common frameworks mapped such as: CIS, ISO 27002, NIST CSF, ACET, CAT, FedLine, SOC 2, HIPPA, InTrex, PCI DSS 4.0, and many others. We can add any control framework to the platform and will map it to evidence for you.
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Do we have to manually upload all evidence?
No, you don't. We integrate seamlessly with your security tools to automatically retrieve evidence. For instance, our integration with KnowBe4 allows you to set thresholds for phishing and training results, automatically validating your controls.
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Are training and support included with your cybersecurity management platform?
Yes, unlimited training and support are included with any module of our platform. Initially, we walk you through our 6-step onboarding process to get you started.
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Do we have to validate the evidence internally?
No need! As part of our compliance management solution, Rivial performs validation on all uploaded evidence. This ensures independent testing and confirms that your controls are operating effectively.
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Do you meet with auditors?
Yes, we welcome the opportunity to meet with your auditors and walk them through our platform and methodology. We want to ensure your success!
1-800-845-9516 • info@rivialsecurity.com
101 Foundry Dr, Office 109, West Lafayette, IN 47906
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