Getting ready for an audit or exam is time-consuming, stressful and often a very manual process. GRID Active Governance Program allows financial institutions to monitor the effectiveness of their cyber security compliance and cyber risk management program, with automated evidence collection processes that proves adherence to regulatory control frameworks and simplifies audit and exam preparation with our built for banking approach.

Cyber security risk management solutions from DefenseStorm.
Cyber security compliance with DefenseStorm's Governance Program


You need the ability to conduct ongoing cyber security compliance monitoring for adherence to your internal policy and process, industry control frameworks and regulatory requirements to bridge the gap between typically siloed teams – like IT, information security and risk. Full understanding of where you stand in your cyber security compliance to self-assessment frameworks, like the FFIEC’s CAT (Cybersecurity Assessment Tool) allow you to better manage your cyber risk.

GRID Active Governance Program allows you to monitor the effectiveness and compliance of your cyber risk management program with automated evidence collection processes that proves adherence to regulatory control frameworks and simplifies audit and exam preparation. With a built for banking approach to improve cyber security risk management, you have the ability to understand your cyber risk readiness in real time, like you can with any other financial risk.

To further cyber risk readiness, align your risk management and governance with our GRID Active Risk Assessment and Governance Package. By combining these solutions, you’re able to prove evidence of the effectiveness of controls in your risk assessment and support residual risk scores, while demonstrating adherence to cyber security frameworks, including:

  • NIST CSF 2.0
  • CIS Controls
  • FFIEC Cyber Assessment Tool (CAT)
  • And many more!


DefenseStorm Cyber Security Compliance Governance Program



Improve Efficiency with Automated Evidence Collection

You can leverage pre-mapped Task Schedule templates to schedule program activities to save time and remain within framework guidelines since activities map automatically and directly into framework and self-assessment directives as evidence.  You have full access to your log data to complete governance and monitoring activities through GRID Active, our integrated data platform to improve your cyber security compliance.


Continuous Monitoring of Control Effectiveness

You have full control to schedule governance and monitoring activities to align with your cyber security compliance program cadences.  You have access and can leverage your data through GRID Active to conduct monitoring and governance actions and memorialize reviews – all to better demonstrate adherence to your cybersecurity compliance and risk program.


Demonstrate Adherence to Cybersecurity Compliance Program

Prove your cyber security compliance controls align with regulatory requirements and industry best practices through a curated library of pre-mapped templates shaped from regulatory requirements, industry best-practices, and examiner expectations. Guide your program oversight with self-assessment tools for measuring the state of your program.  The GRID Active integrated data platform systematically collects evidence to support industry and regulatory control frameworks so you can monitor your cybersecurity compliance program against unlimited frameworks.

01 - Improve Efficiency with Automated Evidence Collection
02 - Continuous Monitoring of Control Effectiveness
03 - Demonstrate Adherence to Cybersecurity Compliance Program
DefenseStorm's cyber security monitoring is built for banks and credit unions.


GRID Active Reporting enables financial institutions to exercise informed decision-making through consistent metrics and ensure confidence in the execution of strategic risks.

Through strong reporting, FIs can customize their reports based on audience and timing to better demonstrate the overall cyber security compliance risk objectives are being met.

Cyber security threat detection and response from DefenseStorm.
Data-based decision making
Dynamic cyber security compliance dashboards with DefenseStorm threat detection and response.
Dynamic visualizations and dashboards
DefenseStorm provides first-class onboarding and implementation of our threat detection and response solution.
Quick implementation and onboarding
Maintain cyber security compliance with DefenseStorm's threat detection and response.
Easy Information sharing