Automated Cybersecurity Assessment Tool

The FFIEC released a Cybersecurity Assessment Tool to help financial institutions identify their risks and assess their cybersecurity preparedness.

CoNetrix developed an online software tool to help financial institutions such as banks, credit unions, mortgage companies and trust companies complete and report on the FFIEC Cybersecurity Assessment Tool. The CoNetrix Tandem Cybersecurity module is available in three versions: Free, Pro, and Pro+. All three versions include updates from the May 2017 release of the tool.

Free Pro Pro+
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Answer questions provided in the FFIEC Cybersecurity Assessment Tool
Analyze the institution’s Inherent Risk and Cybersecurity Maturity
Facilitate gap responses
Run various reports to model data in an easy-to-read format
Optionally allow peer analysis to anonymously compare results with other financial institutions
Review Appendix A and Tandem references with each baseline declarative statement
Filter peer results by regulatory body and asset size
Download reports to compare peer responses
Use the module without advertisements
Flag questions for follow up
Compare assessments on a Global Dashboard
Upload substantiated evidence to validate answers
Assign categories and specific questions to users
Send notifications to the assessment's responsible users about their assigned items
Download the full assessment in a printable Word Document format
Customize introductions for the assessment report and report to the board
Add your institution’s risk appetite statement to the report to the board
Document revisions and board approval of each assessment with the Revision/Approval Log
Give users read only access to assessments
Copy your assessment answers to use as a template for a new assessment
Apply filtered peer data to the Report to the Board download
Download Gap Analysis reports including a plan of action to improve maturity
Download the Cybersecurity Assessment Version Comparison report to view differences between two assessments
Single Sign On (SSO) integration using SAML 2.0
Annual cybersecurity training for your Board of Directors
Assistance with reporting your cybersecurity assessment to the Board
Consulting services, related to the FFIEC Cybersecurity Assessment Tool
Employee training on the Tandem Cybersecurity module
Free Pro Pro+
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