Skip to content
By industry · Banking

FFIEC. GLBA. BSA/AML. Heightened standards. One program.

Banks run under a stack of regulators — OCC, FDIC, FRB, NCUA, and state DFS — each with its own examination calendar and its own view of the same control library. Talarity runs FFIEC IT, GLBA Safeguards, BSA/AML, FFIEC CAT, and third-party risk in one continuous program.

What you're up against

Sound familiar?

Every prudential examiner uses the FFIEC IT Handbook — but you're running it as a project, not a program.

Service-provider risk (OCC's interagency third-party guidance) is a different framework from the rest of your GRC stack.

Examiners want FFIEC CAT scoring; your board wants NIST CSF — same evidence, two formats, two refreshes.

BSA/AML controls live in a different system from everything else, but examiners ask about them in the same conversation.

FFIEC's 36-hour incident notification rule isn't wired to your existing IR workflow.

The reality

An examination cycle isn't a project. It's a way of operating.

Banks don't run between exams — they run through them. The FFIEC IT Handbook is the lingua franca: the same book the OCC examiner brings to your bank as the FDIC examiner brings to the bank across town. Layered on top is GLBA Safeguards, the FFIEC CAT maturity model, BSA/AML controls in their own world, heightened standards for the largest banks, the interagency third-party risk guidance, and the FFIEC's 36-hour incident notification rule. Each one is testing controls that share most of their surface area.

Most banks ran SOX or SOC 2 first, then bolted everything else on. The result: FFIEC controls in one tool, AML in another, third-party risk in a third, and a binder marked 'examination prep' that gets rebuilt every two years. Examiners notice. They don't say so on the way out, but the MRA letters tell you what they thought.

Talarity runs every framework off the same control library. FFIEC IT mapped to NIST CSF mapped to your SOC 2. Service-provider reviews on the same timeline as your own controls. BSA/AML controls visible in the same dashboard. The 36-hour notification clock answered from the incident program you already run — not a separate workflow standing up next to it.

How each capability fits

The capabilities, in your context.

The core — included with your package

Governance, Risk & Compliance

Included
Prove and audit

Compliance

Run FFIEC IT, FFIEC CAT, NIST CSF, GLBA, and SOC 2 in parallel with cross-mapping — same evidence packaged for prudential examiners, customers, and the board.

Explore Compliance
Define, own, and validate

Governance

Map FFIEC IT, GLBA Safeguards, BSA/AML, and heightened-standards control sets into a single library — answer once, examine many ways.

Explore Governance
Analyze and quantify

Risk

FAIR-quantified risk in the dollar terms heightened-standards reviews now expect — and a defensible methodology when an examiner asks how the number was built.

Explore Risk
Outcomes

What you'll be able to say.

What changes when Talarity is the system of record for the program — not the spreadsheets surrounding it.

Walk into a prudential examination with the FFIEC IT Handbook already mapped to your control library.

Give examiners a NIST CSF view, a FFIEC CAT view, and a SOC 2 view from one evidence base.

Run service-provider risk reviews on the same calendar as the rest of the program.

Answer the FFIEC 36-hour notification rule inside the clock instead of outside it.

Frameworks that fit

Frameworks for Banking.

FFIEC IT FFIEC
155 Talarity controls mapped
Your prudential examiner's handbook — mapped to your control library so the exam becomes a query rather than a project.
NIST CSF NIST
185 Talarity controls mapped
The cyber-maturity language the board and the FFIEC both speak — once you've mapped to one, you've mapped to the other.
SOC 2 AICPA
255 Talarity controls mapped
Customer-grade attestation alongside the prudential work — the same evidence covers both.
SOX US Securities & Exchange
105 Talarity controls mapped
Public bank holding companies' ITGC tests cycled alongside the rest of the IT examination program.
PCI DSS PCI Security Standards Council
262 Talarity controls mapped
Card-issuing and merchant-acquiring scope clearly bounded — and proved on demand to the QSA.
ISO 27001 ISO
93 Talarity controls mapped
International correspondent operations' ISMS handled from the same control library.
SEC Cyber US Securities & Exchange Commission
12 Talarity controls mapped
Public-bank disclosure-readiness for material cyber events with audit-trail timestamps the SEC investigates after the fact.
NIST 800-30 NIST
122 Talarity controls mapped
Defensible quantitative methodology behind the risk numbers heightened-standards examiners now expect.
GDPR European Union
109 Talarity controls mapped
EU customer operations' RoPA, DSR, and breach-clock readiness on the same evidence stack.
HIPAA US Health & Human Services
107 Talarity controls mapped
Bank-owned insurance subsidiaries' HIPAA Security Rule posture without a separate program.
CIS Controls Center for Internet Security
153 Talarity controls mapped
Engineering-team baseline that pairs naturally with FFIEC IT and SOC 2.
FedRAMP GSA / NIST 800-53
320 Talarity controls mapped
Government-banking partnerships' ATO posture trackable alongside commercial controls.
CMMC 2.0 US Department of Defense
110 Talarity controls mapped
If a DoD-adjacent line of business exists (defense banking, treasury services), CMMC posture trackable from day one.
CSA AI CM Cloud Security Alliance
243 Talarity controls mapped
AI-driven credit scoring or underwriting controls available for regulator and customer diligence.
NIST AI RMF NIST
105 Talarity controls mapped
AI risk management aligned with what the OCC, CFPB, and FRB are converging on for ML in banking.
Where Banking usually starts

Enterprise Governance

Everything in GRC Professional, plus govern a portfolio of companies from one command center.

Starting at $56,000 /yr

Packages move up as your program does. Seats, storage, vendors, frameworks, and entities scale with add-ons.

Ready to see Talarity for Banking?

Start a 7-day readiness trial and see it on your own frameworks — then buy online in-app when you're ready.