Why Managed IT Compliance?

Cybersecurity is in the spotlight now, and the pressure to stay compliant with new laws and practices can cause momentum-stopping disruptions to business. 

Rivial's Managed IT Compliance service provides you with a dashboard that identifies all your security control requirements, tracks control progress, collects evidence, and audits your security program compliance so you can focus your attention on what truly matters to your business. 

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Proven Methodology & Process

Outsourcing your governance and compliance tracking gives you total access to our team of security experts. Our process is based on our thorough understanding of all FFIEC, FDIC, OCC, NCUA, PCI DSS, ISO, and HIPPA regulations. We not only meet these standards, but exceed all regulatory requirements and best-practice guidelines. 

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Dashboard to Track Progress & Status 

Rivial's Managed IT Compliance is housed in an user-friendly online dashboard. It tracks your compliance status and generates real-time reports for staff members, examiners, and executives. Not only does the dashboard serve as a central repository of evidence and document links, but it also delivers automated reminders to simplify your security tasks. 

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What Clients Are Saying

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Randy and his team were easy to work with since day one. During their onsite visit for our IT Audit, they showed professionalism in staff interviews and branch visits. Together we were able to augment our security program. Rivial ensured we were aware of compliance changes that were coming up and even held a conference call to go through them with the team.
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CIO, $259M Credit Union
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Randy and his team were easy to work with since day one. During their onsite visit for our IT Audit, they showed professionalism in staff interviews and branch visits. Together we were able to augment our security program. Rivial ensured we were aware of compliance changes that were coming up and even held a conference call to go through them with the team.
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CFO, $600M Bank
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We began using Rivial Security in 2015 and have been very pleased with their knowledge and professionalism. Their work is top notch and the Audit Committee appreciates the scope and depth of their work. In addition, Randy is a valued consultant. He helps us in planning and designing our IT security environment. We feel that our relationship with Rivial is much more than an audit relationship. We have a value-added relationship that strengthens our IT function.
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CFO, $100M Bank
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We have worked with Randy and his staff for three years specifically for our IT risk assessment. Rivial's methodologies and reporting has been well received by our 3rd party auditors and regulatory examiners. One of the best things about Rivial is that they take the time to understand the financial institution's needs and offer the right level of service. They are not interested in selling you unnecessary services. Randy and his staff are so easy with which to work and we are very happy with Rivial's performance. So much that we just signed a multi-year renewal for our IT risk assessment adding IT compliance audit and penetration testing.
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CIO, $220M Credit Union

Start With An Audit

We know banks and credit unions switch auditors from time to time. Let us know if its that time and we'll walk you through our process.