This accelerator offers a comprehensive set of cybersecurity and technology controls specifically designed for the financial services industry. It aligns with key regulatory frameworks and guidance from leading authorities such as the FFIEC, NYDFS, OCC, SEC, CISA, and DORA. The controls are structured to help organizations meet compliance obligations, strengthen operational resilience, and proactively manage emerging cyber threats across their digital and third-party ecosystems.
The Financial Services Control Accelerator gives customers an operational headstart when adopting the cybersecurity and technology controls specifically designed for the financial services industry. When the accelerator is downloaded and activated in the GRC applications, pre-configured authority documents, citations, control objectives, and other GRC elements appear.
Content for FFIEC
Authority Document, Citations, and Control Objectives from FFIEC are supported by Financial Services Controls Accelerator.
Content for NYDFS
Authority Document, Citations, and Control Objectives from NYDFS are supported by Financial Services Controls Accelerator.New:
- Authority Document, Citations, and Control Objectives from FFIEC are supported.
- Authority Document, Citations, and Control Objectives from NYDFS are supported
The following apps are required:
- GRC: Profiles
- GRC: Policy and Compliance Management
Permissions and roles:
- Role required to install the app: System admin (admin)