Access Certification & Access Control (onboarding / offboarding)
Access certification, annual reviews, and full user lifecycle management including onboarding and offboarding. Provides clear visibility into who has access to what, enforces least privilege, and delivers audit-ready evidence for FFIEC examinations. Includes native integrations with core banking systems such as Jack Henry SilverLake and Symitar, Fiserv Premier and DNA, FIS Horizon, and Correlation Keystone—ensuring governance extends directly into the systems that matter most.

Vendor Risk Management
End-to-end third-party risk oversight from onboarding and due diligence through ongoing monitoring. Centralizes vendor documentation, risk scoring, and continuous oversight to meet interagency regulatory expectations.

IT Risk Assessment
Centralized risk register aligned to frameworks such as FFIEC and NIST. Enables continuous risk tracking, control mapping, and reporting to support audits, board reporting, and regulatory exams.

Cloud Compliance
Continuous monitoring of cloud environments with detection of misconfigurations mapped to NIST and regulatory controls. Provides clear ownership, remediation workflows, and audit-ready reporting.

API Security
Discovery and monitoring of APIs, including shadow and undocumented endpoints. Enforces authentication controls such as MFA and provides visibility into machine-to-machine access and data exposure risks.

Email Security
Protection against phishing, spoofing, and business email compromise through monitoring, anomaly detection, and enforcement of strong authentication controls. Provides visibility into user-level risk and integrates with identity governance to strengthen overall access security posture.