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Approaching $1B in Assets? Don't Let Security and Compliance Lag Behind.

Support for Written Information Security Programs (WISP), GLBA, FFIEC, and FDICIA readiness—tailored for growing community banks.

You're navigating toward the $1B milestone—and with that comes heightened scrutiny from regulators, auditors, and your board. CyberCloak.Tech provides fractional CISO services and turnkey WISP development so your controls scale alongside your growth.

Key Benefits

WISP Built for Audit Readiness

Aligned with GLBA, FFIEC, and regulator expectations—customized for your actual risk environment.

Fractional CISO Support

Board and committee-ready leadership without the full-time price tag.

Gap-Focused Control Mapping

We evaluate what you already have and fill only what's needed—no compliance theater.

FDICIA & ICFR Guidance

Prepare for internal control reporting with defensible policies and governance procedures.

FDICIA requires banks >$1B in assets to perform and report on internal controls over financial reporting (ICFR).

Cybersecurity is now part of your financial risk footprint.

Get Your "WISP & $1B Readiness Brief" — Free Download

Practical guidance on:

WISP must-haves for banks above $1B
Aligning cyber governance with audit expectations
Top gaps that lead to examiner findings
“Our regulators noted it was some of the fastest and most effective WISP progress they had seen. The work from CyberCloak.Tech helped us clearly demonstrate forward momentum."
— VP, Information Technology | Midwest-Based Regional Bank

Frequently Asked Questions

Don't wait until the exam. Be audit-ready by design.

Start with a free WISP checklist or discovery call.

Schedule a Consult