The Financial Services Control 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 head start when adopting cybersecurity and technology controls designed for the financial services industry. When the accelerator is downloaded and activated in GRC applications, it provides pre-configured authority documents, citations, control objectives, and other GRC elements.
The accelerator supports the following content:
- FFIEC – Authority documents, citations, and control objectives
- NYDFS – Authority documents, citations, and control objectives
Changed:
- Updated control objective content records with the Record nature field set to Current version and State set to Published
The following apps are required:
- GRC: Profiles
- GRC: Policy and Compliance Management
Permissions and roles:
- Role required to install the app: System administrator (admin)