Compliance-as-a-Service
Stay GLBA and SOC 2 Compliant. Every Month, Not Once a Year.
CyberCile’s Compliance-as-a-Service program helps banks, credit unions, and fintech firms across Dallas–Fort Worth maintain continuous cybersecurity compliance with automated reporting, ongoing validation, and zero audit surprises.
📅 Schedule a Cyber Risk Readiness Call
📘 Download “The Financial Institutions Cybersecurity Crisis” Report
The Problem with Traditional Compliance
Compliance used to be a once-a-year checkbox.
Today, regulators, insurers, and auditors expect continuous proof not just a clean report at audit time.
For financial institutions, that means:
- GLBA and SOC 2 controls must be monitored and documented year-round.
- Cyber insurance carriers require validated testing cycles.
- Auditors expect evidence-on-demand, not “we’ll get it to you next week.”
If your compliance process still lives in spreadsheets and shared drives, you’re exposed not just to threats, but to audit findings and insurance denials.
What Is Compliance-as-a-Service?
CyberCile’s Compliance-as-a-Service (CaaS) replaces stressful, manual compliance cycles with a managed, always-on program that tracks, tests, and reports automatically.
We combine automation, expert oversight, and proactive testing to give you:
- Continuous visibility into your compliance posture
- Automated documentation and evidence collection
- Secure GLBA / SOC 2 / PCI DSS control validation
- Integration with penetration testing results
- Executive dashboards and audit-ready reports
You stay compliant. We handle the complexity.
Designed for Financial Institutions
CyberCile’s CaaS program is purpose-built for the financial industry — no generic frameworks or one-size-fits-all tools.
We Support:
- GLBA & FFIEC Safeguards Rule Compliance
- SOC 2 Type I & II Readiness and Maintenance
- PCI DSS v4.0 for payment and fintech organizations
- Cyber Insurance Compliance Requirements
- Third-Party Vendor Risk Management
Our platform and team speak the same language your auditors, regulators, and insurance carriers do.
What’s Included in the Program
| Feature | Description | Frequency |
|---|---|---|
| Control Monitoring & Validation | Continuous oversight of critical security controls | Ongoing |
| Evidence Collection & Storage | Automated documentation mapped to GLBA / SOC 2 controls | Continuous |
| Compliance Dashboard | Real-time reporting for executives and regulators | Monthly |
| Policy Review & Updates | Annual policy alignment and regulatory refresh | Annual |
| Penetration Test Integration | Direct linkage with continuous testing data | Quarterly |
| Regulatory & Audit Support | Full prep and documentation during exams | On Demand |
Supported Frameworks
|
Step |
What We Deliver |
|
1. Compliance Scoping & Mapping |
Identify applicable frameworks, business processes, and data flows. |
|
2. Control Validation & Gap Analysis |
Test and review current policies, technologies, and evidence. |
|
3. Penetration Testing & Risk Verification |
Simulate attacks to prove control effectiveness. |
|
4. Documentation & Evidence Creation |
Generate audit-ready artifacts and risk matrices. |
|
5. Continuous Monitoring & Improvement |
Support ongoing compliance maintenance and periodic validation. |
How Continuous Compliance Works
- Assess & Align: We benchmark your institution against GLBA, SOC 2, and PCI DSS requirements.
- Automate & Integrate: Our system continuously collects evidence, control data, and testing results.
- Validate & Report: Certified compliance experts review data monthly for accuracy.
- Audit & Improve: During audits, we deliver reports your examiners will love and fix gaps before they appear.
This model saves 50–70% of the time your internal team spends preparing for audits.
Real Results for DFW Institutions
“Before CyberCile, compliance felt like a yearly fire drill. Now, we get monthly reports that keep our GLBA program ready for any examiner visit.”
— VP, Compliance Officer – Dallas Community Credit Union
“Our SOC 2 renewal was the smoothest in company history. The CyberCile team handled everything — we just showed up with documentation already prepared.”
— CISO, Fort Worth Fintech
Why Financial Institutions Choose CyberCile
| Advantage | What It Means for You |
|---|---|
| Financial-Sector Focus | We work exclusively with banks, credit unions, and fintechs. |
| Continuous Monitoring | Real-time control validation and evidence tracking. |
| Audit-Ready Documentation | GLBA / SOC 2 / PCI DSS mapped reports delivered monthly. |
| DFW-Based Experts | Local compliance specialists familiar with your regulators. |
| Predictable Pricing | Transparent monthly retainers — no surprise invoices. |
Ready to End Reactive Compliance?
Let’s Turn Compliance Into a Competitive Advantage.
Schedule a 20-minute Cyber Risk Readiness Call and discover how CyberCile’s Compliance-as-a-Service keeps your institution secure, compliant, and audit-ready all year long.
📅 Schedule My Readiness Call
📘 Download “The Financial Institutions Cybersecurity Crisis” Report
