Compliance & audit readiness
Walk into the audit room prepared, every time.
The controls, documentation, and patching cadence that satisfy bank examiners, NCUA, and industry regulators. Compliance handled as an ongoing standard, not a scramble before the audit.
Why it matters
Compliance is a habit, not an event
Examiners don't audit your intentions - they look at your evidence. If the patching log, the security program, and the policy documents aren't in order all year, a good year of work won't save you in the room.
What's included
- Security program and policy documentation
- Patching and change-control records you can show
- Access reviews and user-access evidence
- Vendor and third-party risk management
- Audit/exam prep and support in the room
- Regulatory mapping for your sector
How we work
A deliberate, documented process.
Baseline
We map what regulators expect for your industry to what you actually have running.
Build evidence
We put the controls and documentation in place so compliance is produced continuously, not reconstructed.
Stay ready
Monthly patching, access reviews, and a living program mean you're never 'getting ready' for the exam.
Straight answers
The questions people ask before they call.
We're not that big - do examiners really care about IT?
Yes, especially in banking. IT, vendor, and cybersecurity expectations apply regardless of size. The requirements scale, not the expectations.
Can you help us through an active exam?
Yes - we'll support you in the room and close whatever gaps surface. But the goal is that you never need to scramble.
Do you generate all the policy documents?
We build the program and documentation with you - policies, evidence, and the controls behind them. It's not boilerplate; it's your actual posture, written down.
Also part of your IT
Network management
We design, monitor, and maintain your network and systems so they stay up - patched, backed up, and running. When something degrades, we see it before you do.
Security & ransomware defense
Firewalls, endpoint protection, email filtering, and the hardening examiners actually look for. We defend you in the background so ransomware and breaches stay headlines that happen elsewhere.
Backups & recovery
When a machine dies or ransomware hits, 'restore from backup' should be a plan - not a prayer. We make sure your data is actually recoverable, and that recovery is rehearsed.
Start here
Get a network assessment.
We audit your network, security, backups, and compliance posture - and tell you, in plain terms, what's genuinely at risk. No obligation, no jargon, no scare tactics. If you're fine, we'll tell you you're fine.
Headquartered in Livonia, Michigan · A Qualigence company
What the assessment covers
- Network & infrastructure health
- Security and ransomware exposure
- Backup and recovery readiness
- Compliance and audit posture
- Where AI can quietly reduce risk