Cyber Risk Reporting

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NetInsight™ is a cyber risk reporting tool that runs independently of existing network and security tools to provide “insight” into Information Technology and Information Security KPIs and controls. It fills in the reporting gaps, providing CTOs, CISOs, IT Admins, and ISOs with the specific data required to satisfy examiners and internal stakeholders.

Segregation of Duties

The ISO has direct access to the reports generated by the system, eliminating self-reporting bias from the IT department.

Report Library

Run or schedule cyber risk reports through the self-service library based on your department’s needs.

Data You Can Really Use

Easily export reports into a PDF or spreadsheet format for exam prep or stakeholder meetings.

Vendor Agnostic

The data is pulled directly from the network, without changing any existing technology.

Trust But Verify

Monitor the status of anti-malware, warranties, user privileges, encryption, patching, and more.

Fill In The Reporting Gaps

CTOs, CISOs, IT Admins, and ISOs require specific data commonly unavailable in an easy to understand format.

Ideal for Community Banks and Credit Unions Who:

  • May have a challenge with segregation or concentration of duties between the admin and the ISO
  • Have limited visibility to efficiently identify threats, assess risks, and make decisions regarding controls
  • May have ineffective reports pulled from disparate IT applications and dependent on IT to provide reports to the ISO and Executive Management
  • Manage control reviews through informal confirmation verses systematic reporting

Samples of Reporting

Antimalware Status Report
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Antimalware Status

Displays the status of your current antimalware software, indicating if it is installed and up-to-date.

  • Type: IT Control Report
  • Audience: ISO and Network Admin
Hardware Inventory Report
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Hardware Inventory

Shows all of your servers and workstations, including details about their operating systems, end-of-life status, and disk space available.

  • Type: IT Control Report
  • Audience: ISO and Network Admin
Full Software Inventory Report
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Full Software Inventory

Shows all of the applications on your servers and workstations. It is sorted by least to more prevalent software to help you notice potential rogue applications. Each application may be expanded to see which devices have the software in question.

  • Type: IT Control Report
  • Audience: ISO and Network Admin

Monthly Management Report

A monthly summary of controls across multiple aspects of your network.

  • Type: Summary Report
  • Audience: ISO and Network Admin
Monthly Management Summary Report
Management Report
Operating System End of Life Status Management Report
Management Report
Monthly Management Summary Report
Server Warranty Status Management Report
Patch Management Summary Report
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Patch Management Summary

Displays the status of Microsoft Windows patches.

  • Type: IT Control Report
  • Audience: ISO and Network Admin
Third Party Patch Status Report
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Third Party Patch Status

Lists the third-party applications on your network and their current status. This report helps identify software on devices and if the software has the latest versions installed.

  • Type: IT Control Report
  • Audience: ISO and Network Admin
Domain User and Policy Report
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Domain User and Policy

Shows your password policy settings and each end user’s login settings. These are typically monitored by the ISO.

  • Type: IT Control Report
  • Audience: ISO
Domain Groups Report
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Domain Groups

Shows your groups and the users within each group. This is a critical way to manage user access rights. These are typically monitored by the ISO.

  • Type: IT Control Report
  • Audience: ISO

Always Up-to-Date

Your reports will provide visibility into information technology systems.

Industry Expertise

Access to expertise to review reports and provide industry insight to your team.

Management Reporting

Insightful reporting to help management exercise a credible challenge.

The Perfect Pairing

The Perfect Pair - NetInsight and ISOversight

While NetInsight offers the ISO and network administrator greater visibility into cyber risk reporting, combining it with our Virtual ISO service can take the worry out of managing your entire information security program.

If you need ongoing assistance with Information Security Policies, Vendor Management, Business Continuity Planning (BCP), Cybersecurity Risk Assessments, and more, consider combining these two services for seamless reporting, automated compliance tools, and expert guidance to satisfy all stakeholders.

Management should be able to identify and characterize the threats, assess the risks, make decisions regarding the implementation of appropriate controls, and provide appropriate monitoring and reporting.

The FFIEC

The IT Handbook on Information Security

Ready to get started with NetInsight?

NetInsight™ is a cyber risk reporting tool that runs independently of existing network tools to provide third-party “insight” of IT controls ensuring monitoring meets the requirements of regulators and stakeholders. Compliance, IT, and Operations teams have direct access to the centralized portal to run, view, print, or export a variety of IT reports. All built by technology, compliance, and security experts exclusively for the banking industry.