SOX. FFIEC. PCI. SOC 2. One program.
Financial services GRC programs juggle every framework — and regulators don't accept 'we'll get to it.' Talarity runs SOX, FFIEC IT, PCI DSS, and SOC 2 in parallel with quantified risk and continuous evidence.
Sound familiar?
SOX IT controls and FFIEC IT Handbook overlap heavily — but you're testing them separately.
Examiner asks for risk in dollars; your risk register tells stoplights.
PCI DSS scope is creeping into systems that shouldn't be in scope, and you can't see it.
Audit committee meetings are quarterly — and the prep eats your team for two of every three months.
Examiners want dollars. Stoplights don't translate.
Financial services GRC programs run in the most regulated environments most compliance teams will ever work in — and the most overlapping. SOX IT controls, FFIEC IT Handbook, PCI DSS, SOC 2, plus the state regulators, plus the audit committee — and increasingly the SEC Cyber rule putting four-business-day material-incident clocks on top of all of it. Every framework is testing controls that share 60-80% of their surface area.
But the tools weren't built for that overlap. SOX testing runs on one calendar; PCI runs on another; FFIEC examination prep runs on a third; and the audit committee gets quarterly stoplights from a deck that took two months to build. Examiners now ask for risk in dollars, not colors — and your risk register hands them a color.
Talarity runs all of it in one continuous program. Controls cross-mapped across SOX, FFIEC, PCI, and SOC 2. Quantified risk in dollars defensible to examiners and the audit committee. Evidence collected once, surfaced everywhere it's needed — and the four-business-day SEC Cyber clock answered from the same data the rest of the program runs on.
All five modules. Your context.
Governance
Map SOX IT, FFIEC IT, and PCI DSS into one control library so an annual SOX test automatically becomes a FFIEC piece of evidence.
Risk
FAIR-quantified risk in the language regulators and examiners now expect — and a defensible methodology when the audit committee asks how the number was built.
Compliance
Run SOX, FFIEC IT, PCI DSS, and SOC 2 concurrently with cross-mapping so overlapping requirements get tested once and reported many ways.
Vendor Management
Track fourth-party concentration, BCP/DR posture, and OCC heightened-standards vendor reviews on a single timeline — without rebuilding the questionnaire stack each year.
AI Insights
AI synthesizes the quarterly audit committee narrative — risk, controls, exceptions, regulatory updates — from your real program data.
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 an examination with evidence on hand and a methodology examiners actually recognize.
Give the audit committee a dollar number on top risks — and the chain of reasoning behind it.
Bound PCI scope to what's actually in scope — and prove it on demand.
Answer the SEC Cyber material-incident clock without reinventing the incident process.
Frameworks for Financial Services.
Flexible licensing for any size, industry, or stage.
Modules are licensed à la carte and scale with your team, your entities, and the frameworks you run. Whether you're standing up your first program or running a multi-entity rollup, the model fits — no forced minimums, no rigid bundles.
Ready to see Talarity for Financial Services?
A 30-minute walkthrough tailored to your context — your stack, your frameworks, your real questions.