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.
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.
About the Company
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.
Industry
Company Size
Solutions
The Challenge
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.
- Fragmented compliance processes across various departments
- Limited visibility into third-party vendor risks and associated controls
- Inefficient management of security policies and essential documentation
- Difficulty aligning existing controls with the NIST CSF v2 framework
The Solution
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.
- Unified compliance and control management across the organization
- Adopted the NIST CSF v2 framework for enhanced security governance
- Integrated vendor risk management for monitoring and assessments
- Digitized security documentation for improved audit readiness and collaboration