Know Your Vulnerabilities Before Your Next Examination
Get a comprehensive security evaluation that identifies risks, ensures compliance, and provides a clear roadmap to protect your mortgage business.
Why Mortgage Companies Need Risk Assessments
Regulatory examiners expect you to know your security posture. Don't wait for an audit to discover your vulnerabilities.
Pass regulatory examinations with confidence
Identify vulnerabilities before hackers do
Reduce cyber insurance premiums
Protect customer data and company reputation
Meet GLBA and FFIEC requirements
Get board-ready security documentation
What's Included in Your Assessment
A thorough evaluation of your entire security program, delivered by experts who understand mortgage industry requirements.
Comprehensive Security Audit
Complete evaluation of your current security posture, identifying vulnerabilities across all systems and processes
Detailed Risk Report
In-depth analysis with prioritized findings, risk scores, and clear documentation of all security gaps
Actionable Remediation Plan
Step-by-step guidance to address vulnerabilities, with timelines and resource requirements
Compliance Verification
Ensure you meet regulatory requirements including GLBA, FFIEC, and industry standards
Expert Consultation
Direct access to cybersecurity professionals who understand mortgage industry requirements
Ongoing Support
Follow-up assessments and continuous guidance as you implement security improvements
Our Assessment Process
A proven methodology that delivers results in weeks, not months.
Initial Consultation
We discuss your business, current security measures, and compliance requirements
Comprehensive Assessment
Our experts evaluate your systems, policies, procedures, and employee practices
Risk Analysis
We identify vulnerabilities, assess risk levels, and prioritize remediation needs
Detailed Report Delivery
Receive a comprehensive report with findings, risk scores, and compliance status
Action Plan Review
We walk you through the remediation plan and answer all your questions
Implementation Support
Ongoing guidance as you address vulnerabilities and strengthen your security
Complete Risk Assessment Package
- Full security infrastructure audit
- Policy and procedure review
- Employee security practice evaluation
- Vendor risk assessment
- Compliance gap analysis (GLBA, FFIEC)
- Detailed risk report with scores
- Prioritized remediation roadmap
- Executive summary for board presentation
- 90-minute consultation call
- 30 days of follow-up support
Results delivered in 2-3 weeks • 100% satisfaction guarantee
Frequently Asked Questions
How long does the assessment take?
Most assessments are completed within 2-3 weeks from start to finish. The timeline depends on your company size and the complexity of your systems.
Will this disrupt our daily operations?
No. Our assessment process is designed to minimize disruption. Most of our work happens behind the scenes, and we schedule any necessary interviews at your convenience.
What if we find critical vulnerabilities?
We provide immediate notification of any critical risks discovered during the assessment, along with emergency remediation guidance. Your full report will include a prioritized action plan.
Is this assessment sufficient for regulatory compliance?
Yes. Our assessments are designed to meet GLBA, FFIEC, and other regulatory requirements for mortgage companies. We provide documentation suitable for examiner review.
Do you offer ongoing assessments?
Absolutely. We recommend annual assessments to maintain compliance and security. We offer discounted rates for recurring assessments and can bundle with our managed services.
Don't Wait for an Audit to Find Your Vulnerabilities
Get ahead of regulatory requirements and protect your business with a comprehensive risk assessment.
Questions? Call us at (555) 123-4567 or email info@mortgagemoat.com