Cybersecurity FFIEC compliance self-assessment feature

Facing a Federal Financial Institutions Examination Council (FFIEC) assessment may feel daunting for your organization to navigate. Controls mapping and detailed compliance reports from CyberProtect from Fiserv help to automate and simplify this process. 


Many financial institutions struggle to gather required information, resolve previous findings, and shore up organizational security in the weeks and months leading up to the annual assessment. Even if the institution has gathered documentation, and has implemented the previously recommended fixes, many remain unsure as to whether they will successfully pass their assessment.

The self-assessment wizard enables institutions to manage their programs and gain visibility into their organization's security risk, program maturity, and FFIEC assessment readiness throughout the year and, more importantly, leading up to the scheduled audit. 

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