All case studies

Financial Services - Federal Credit Union · Customer outcome

Transforming Compliance with Horizon GRC

A $2.5B Asset Federal Credit Union redefined its approach to compliance and risk management by integrating CulperSec Horizon GRC. Utilizing the NIST CSF v2 framework, advanced Vendor Management, and streamlined Information Security Documentation, the credit union secured its operational integrity and ensured audit readiness.

Financial professionals working in a modern office

100%

Centralized Compliance

Achieved full oversight of risk and compliance activities with a unified platform, enabling proactive monitoring and rapid threat mitigation.

95%

Controls Mapped to NIST CSF v2

Over 95% of key controls are seamlessly mapped to the NIST CSF v2 framework, streamlining evidence collection and ensuring comprehensive regulatory adherence.

Client profile

The organization behind the outcome

This $2.5B Asset Federal Credit Union is committed to providing secure, efficient, and innovative financial services to its members. Faced with increasing regulatory pressures and evolving vendor risks, the credit union required a modernized GRC solution to centralize compliance efforts, manage risk, and streamline security documentation. CulperSec Horizon GRC delivered a unified platform to meet these critical challenges.

Engagement narrative

The work behind the outcome

The constraints that shaped the engagement and the practical response used to move security work forward.

The challenge

01

Addressing Fragmented Compliance and Evolving Vendor Risks

The credit union grappled with decentralized compliance processes and limited insight into third-party vendor risks, alongside inefficient management of critical security documentation. Traditional manual approaches were no longer sufficient to meet stringent regulatory demands and mitigate emerging threats.

  1. 01Fragmented compliance processes across various departments
  2. 02Limited visibility into third-party vendor risks and associated controls
  3. 03Inefficient management of security policies and essential documentation
  4. 04Difficulty aligning existing controls with the NIST CSF v2 framework

The response

02

Centralized Compliance and Risk Management with CulperSec Horizon GRC

By deploying CulperSec Horizon GRC, the credit union centralized its governance, risk, and compliance operations. The platform streamlined control assessments, integrated proactive vendor risk management, and digitized essential security documentation, ensuring rigorous alignment with the NIST CSF v2 framework.

  1. 01Unified compliance and control management across the organization
  2. 02Adopted the NIST CSF v2 framework for enhanced security governance
  3. 03Integrated vendor risk management for monitoring and assessments
  4. 04Digitized security documentation for improved audit readiness and collaboration

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