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 say

Trusted by forward-thinking Security Leaders
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Why Rivial?
Experts + Platform = Faster Exams, Clear Roadmaps

We 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.

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Simplify Compliance with Automated Evidence Collection and Multi-framework Audit Readiness

  • 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.

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."
Examiner
NCUA
"Rivial's solutions mean we spent fewer hours in audit preparation, saving us around 60% of our time."
Troy Taylor, CRI
SVP Cybersecurity Solutions
"The risk assessment was spot on perfect, thank you. Far more than anything our Board are used to seeing, but speaking their language."
$1 Billion Credit Union
FAQ

Frequently Asked Questions

Leverage Rivial to automate your compliance journey