FFIEC COMPLIANCE–SIMPLIFIED

TRANSITIONING FROM FFIEC?

Our MSSP streamlines the transition from the sunsetted FFIEC Cybersecurity Assessment Tool (CAT)—retired on August 31, 2025—to the dynamic NIST Cybersecurity Framework (CSF) 2.0. We begin with a comprehensive mapping and gap analysis, aligning your existing CAT domains and maturity levels with CSF 2.0’s six core functions (Govern, Identify, Protect, Detect, Respond, Recover), translating static checklists into performance-oriented outcomes. From there, we co-develop a tailored roadmap that embeds governance structures, aligns controls with risk priorities, and applies automation tools (e.g., TRAC or Isora GRC) to manage assessments, documentation, and maturity tracking. Our team then trains stakeholders, crafts executive summaries to secure leadership support, and implements continuous monitoring capabilities—ensuring not only regulatory readiness, but also a future-proof and resilient cybersecurity program.

FFIEC CAT → NIST CSF 2.0 Control Mapping (Side-by-Side)

FFIEC CAT Component / Maturity Domain
Inherent Risk Profile & Prescriptive Domains
Maturity Levels (Baseline → Innovative)
Control-Based Assessment
No Governance Layer
Manual Static Tool

FFIEC CAT Domains

Mapped NIST CSF 2.0 Function(s)
Govern, Identify, Protect, Detect, Respond, Recover
Tiers (Partial → Adaptive)
Outcome-Based Controls & Metrics
A new “Govern” function embedded in CSF 2.0
Actively Maintained, Flexible Framework
NIST’s comprehensive domains including
supply chain & third-party risk
Transition Focus
Shift from static checklist to a dynamic, risk-based structure
Transition from maturity bands to more nuanced performance tiers
Move from pass/fail to outcome-driven assessment 
Establish governance policies, roles, and accountability 
Adopt a continuously updated, scalable framework 

Close gaps in coverage and modern threat vectors 

THE REPORT THAT DEMYSTIFIES NIST CSF COMPLIANCE

Adopting the NIST Cybersecurity Framework (CSF) 2.0 can feel complex and time-intensive, especially for organizations without dedicated cybersecurity teams. That’s why Azureity developed a straightforward, practical approach to guide businesses through the transition—combining clear instructions with purpose-built tools that simplify the framework.

The NIST CSF 2.0 Transition Toolkit and Report helps clients chart a clear path to robust cybersecurity. Your organization will receive a customized report that identifies specific areas of risk and provides actionable steps to strengthen your security posture in alignment with the updated framework.

THE REPORT THAT DEMYSTIFIES FFIEC COMPLIANCE

Meeting the FFIEC’s strict cybersecurity standards can be time-consuming and overwhelming, especially for smaller financial institutions.  That’s why Azureity set out to demystify the process, by creating a unique set of easy-to-follow instructions and targeted tools that decode the regulations.

The FFIEC Compliance Cybersecurity Toolkit and Report helps clients map their  path to ironclad security.  Your organization will receive a personalized report that clearly outlines areas of risk for your business–and how to remedy them.

NEED TO ASSESS AT A GLANCE HOW FFIEC REGULATIONS APPLY TO YOUR INSTITUTION?  NO ONE MAKES IT EASIER TO NAVIGATE THE COMPLEXITIES OF CYBERSECURITY COMPLIANCE THAN AZUREITY.

View Sample Of Our FFIEC Compliance Report

NEED TO ASSESS AT A GLANCE HOW FFIEC REGULATIONS APPLY TO YOUR INSTITUTION?  NO ONE MAKES IT EASIER TO NAVIGATE THE COMPLEXITIES OF CYBERSECURITY COMPLIANCE THAN AZUREITY.

View Sample Of Our FFIEC Compliance Report

Why Choose Us?
We offer top of the line IT services for businesses of any size.

Simplified Entry System

Our tool makes it easy for you to identify and answer only the questions that relate to your business. And, by allowing you to filter and assign different sections to relevant individuals throughout your organization, you can be sure that the right people are answering the right questions.

Data Validation

The FFIEC Cybersecurity Compliance Toolkit and Report ensures that you only answer the questions for your baseline maturity level. It makes conforming to the complex FFIEC regulations as simple as “yes” or “no”, and mitigates the potential for costly errors or omissions.

Progress Reports

Assess what’s been done and what’s coming next in real-time with intuitive progress reports that make it easy to see at a glance where you are in the process. Know in an instant which security areas need improvement, and what solutions are available, so you can close the gaps as you go.

Analytical Tools

Analytical Tools provide an in-depth look at your organizations risk profile, maturity level, domain, assessment factors, and components. The Gap and Sensitivity Analyses inform your IT Directors and Compliance Officers about how your ongoing operations directly impact FFIEC compliance issues. And, you’ll learn how close you are to increasing your maturity baseline, so you can prepare for upcoming security upgrades.

Timeline Reporting

Allows organizations to easily compare results from multiple time periods, so you can follow changes to risk and maturity levels over time, as required by the FFIEC. This is particularly important when launching new products or services.

Summary Reports

Summary Reports highlight urgent information, and detail high risk areas, under-mature domains, and other potential areas of concern.

Executive Summary

This high-level overview is specifically designed for Board Members. It outlines just the information executives need to know: where your organization’s risk sensitivity is, how close you came to your maturity requirement, and which major areas need to be addressed.

Comprehensive Graphics

Toolkit graphics highlight areas of concern and potential improvement and summarize data into easy-to-understand heat maps, area charts, and dynamic bar charts.

Why Choose Us?
We offer top of the line IT services for businesses of any size.

Simplified Entry System

Our tool makes it easy for you to identify and answer only the questions that relate to your business. And, by allowing you to filter and assign different sections to relevant individuals throughout your organization, you can be sure that the right people are answering the right questions.

Data Validation

The FFIEC Cybersecurity Compliance Toolkit and Report ensures that you only answer the questions for your baseline maturity level. It makes conforming to the complex FFIEC regulations as simple as “yes” or “no”, and mitigates the potential for costly errors or omissions.

Progress Reports

Assess what’s been done and what’s coming next in real-time with intuitive progress reports that make it easy to see at a glance where you are in the process. Know in an instant which security areas need improvement, and what solutions are available, so you can close the gaps as you go.

Analytical Tools

Analytical Tools provide an in-depth look at your organizations risk profile, maturity level, domain, assessment factors, and components. The Gap and Sensitivity Analyses inform your IT Directors and Compliance Officers about how your ongoing operations directly impact FFIEC compliance issues. And, you’ll learn how close you are to increasing your maturity baseline, so you can prepare for upcoming security upgrades.

Timeline Reporting

Allows organizations to easily compare results from multiple time periods, so you can follow changes to risk and maturity levels over time, as required by the FFIEC. This is particularly important when launching new products or services.

Summary Reports

Summary Reports highlight urgent information, and detail high risk areas, under-mature domains, and other potential areas of concern.

Executive Summary

This high-level overview is specifically designed for Board Members. It outlines just the information executives need to know: where your organization’s risk sensitivity is, how close you came to your maturity requirement, and which major areas need to be addressed.

Comprehensive Graphics

Toolkit graphics highlight areas of concern and potential improvement and summarize data into easy-to-understand heat maps, area charts, and dynamic bar charts.

SAVE VALUABLE TIME AND EFFORT

Azureity’s team of IT professionals will customize your experience based on your organization’s specific needs, so you won’t waste a minute addressing irrelevant questions. How?  By reviewing your organization’s responses in the Risk Assessment, Azureity can reduce your required questions by as much as 75% (allowing you to forgo as many as 371 of the 533 questions)!

While Azureity has made its FFIEC Cybersecurity Compliance Toolkit and Report available for one-time purchase, it’s far more efficient (and cost-effective) to implement an annual Azureity analysis.

And best of all, all Azureity IT Managed Services clients receive a complete Cybersecurity Toolkit and Report as part of their service package.  Ready to learn more?  Order your free sample report today!

Sample of FFIEC Cybersecurity Compliance Report
SAVE VALUABLE TIME AND EFFORT

Azureity’s team of IT professionals will customize your experience based on your organization’s specific needs, so you won’t waste a minute addressing irrelevant questions. How?  By reviewing your organization’s responses in the Risk Assessment, Azureity can reduce your required questions by as much as 75% (allowing you to forgo as many as 371 of the 533 questions)!

While Azureity has made its FFIEC Cybersecurity Compliance Toolkit and Report available for one-time purchase, it’s far more efficient (and cost-effective) to implement an annual Azureity analysis.

And best of all, all Azureity IT Managed Services clients receive a complete Cybersecurity Toolkit and Report as part of their service package.  Ready to learn more?  Order your free sample report today!

Sample of FFIEC Cybersecurity Compliance Report