BANK EXAM READINESS & CONTROL OPERATIONS

Live evidence, third-party risk visibility, and prioritized remediation for banks.

Be examiner-ready

Ryzk Arc helps community and mid-market banks prepare for OCC, FDIC, and Federal Reserve exams with live control evidence, third-party risk visibility, prioritized remediation, and a regulator-ready audit trail.

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EXAM WORKFLOW
OCC · FDIC · Federal Reserve
CONTROL EVIDENCE
Live, scored, source-linked
THIRD-PARTY RISK
Critical vendors, issues, review status
PRIORITIZATION
Exam impact + financial exposure
app.ryzkarc.com — Meridian Bank · Risk Exposure
Sample environment
41 days until exam · 71.4% exam ready · 4 active gaps — sample data
Conservative
$2.7M
55% of base · best case assumptions
Base Case — FAIR Model
$5.0M
6 controls failing · 4 active gaps · Confidence: B
Aggressive
$8.4M
168% of base · worst-case assumptions
Exposure contribution by failing control
BANK-VUL-001 Critical CVE patching C $2.4M
BANK-VUL-002 High CVE patching C $1.6M
BANK-IAM-003 User access reviews D $192K
BANK-TRN-001 Security training D $118K
Examiner Questions — 4 active gaps
OCC-008 Critical CVEs in 7 days? C $2.4M
OCC-003 Annual access reviews? D $192K
OCC-001 MFA on privileged accounts? B $0 — answered
OCC-012 Vendor risk assessments? B $0 — answered
The problem

Every community bank faces the same exam challenges

OCC and FDIC examiners are more prepared than ever. Spreadsheets, scattered evidence, and reactive prep no longer hold up.

No dollar quantification
Boards and executives need quantified exposure, while examiners expect defensible evidence. Most banks struggle to present both clearly.
Evidence scattered everywhere
Policies in SharePoint, scan reports in email, training records in HR. When the examiner asks, the scramble begins.
Exam prep starts too late
Ninety days before the exam is too late to fix gaps. By then, you are managing findings, not preventing them.
Built for the exam and oversight frameworks banks face most
OCC FDIC Federal Reserve NCUA GLBA Safeguards Third-Party Risk (OCC 2013-29) FFIEC IT Handbook PCI DSS 4.0 NIST CSF 2.0 SWIFT CSCF v2026 FinCEN / BSA NIST AI RMF
What Ryzk Arc does

From scattered gaps to a defensible audit trail

01
Exam Readiness
Map examiner questions to live controls, evidence quality, and gap exposure. Know which questions are defensible today, which are partial, and which need action before the exam.
OCC IT Examination FFIEC IT Handbook Live evidence grading A–D
02
FAIR Dollar Quantification
Translate control gaps into explainable dollar exposure using auditable assumptions, breach-cost benchmarks, and confidence grading. Show leadership what matters most and why.
FAIR model IBM Cost of Breach 2024 Verizon DBIR 2024
03
Third-Party Risk Lifecycle
Track critical vendors, overdue assessments, due diligence evidence, contract requirements, and oversight readiness in one banking-focused workflow.
OCC Bulletin 2013-29 SOC 2 tracking Due diligence checklist
04
Board-Ready Reporting
Generate executive-ready summaries with quantified exposure, unresolved high-risk gaps, and evidence-backed readiness status for board and leadership reporting.
One-click board pack CFO print view SHA-256 audit chain
Built for defensibility, not just dashboards

Why banks trust Ryzk Arc

Exam readiness · Control evidence · Financial exposure quantification

Every number has a source. Every gap has an owner. Every piece of evidence is timestamped and verifiable.

Live evidence with freshness tracking
Evidence graded A through D based on source and age. Stale evidence flagged before it becomes an exam finding.
Single source of truth
Controls, gaps, exposure numbers, and examiner answers all derive from the same underlying data. Nothing drifts out of sync.
Regulator-specific workflows
OCC, FDIC, and Fed exam packages built from the same controls — tailored for the examiner who walks in, not a generic compliance framework.
Tamper-evident audit packaging
SHA-256 hash chain links every evidence record. Secure read-only examiner access via expiring examiner session — no email attachments, no shared drives. Reduces manual prep and email back-and-forth during exams.
How it works

Fast to deploy, focused to operate

Designed to show value quickly, without requiring a long implementation or dedicated compliance team.

1
Connect your environment
Automate core evidence collection where integrations are available — Microsoft 365, Entra, Defender, and your vulnerability scanner — with support for documented evidence where needed.
2
Run your controls
Banking controls evaluated against live data. Each mapped to an Your examiner question. Evidence graded A–D. Exposure quantified in dollars per control gap.
3
Fix gaps before the exam
Prioritized remediation queue sorted by exposure reduction. AI advisor gives institution-specific guidance. Board pack and audit evidence ready for the examiner.
Pricing

Simple, transparent packaging

Annual contract. Streamlined onboarding for lean banking teams.

Community
Banks under $500M in assets · Community tier
Tailored annual pricing
Based on institution size and deployment scope
  • 43-control core banking library (OCC · FDIC · GLBA)
  • OCC / FDIC exam prep workflow
  • FAIR exposure quantification
  • Vendor risk register
  • Board pack generation
  • AI advisor (banking-trained)
  • Up to 3 users
Request demo
MOST POPULAR
Regional
Banks $500M – $5B in assets · Regional tier
Tailored annual pricing
Most common for institutions with integration needs
  • Everything in Community
  • SWIFT CSCF v2026 controls
  • M365 / Entra / Defender integration
  • Secure examiner session with expiring access
  • SHA-256 evidence chain
  • Multi-client management
  • Up to 10 users
Request demo
Enterprise
Banks $5B+ in assets · Credit unions · BHCs
Custom proposal
Based on integrations, frameworks, and onboarding requirements
  • Everything in Regional
  • Nessus / Qualys / Tenable integration
  • Jira / ServiceNow remediation sync
  • Custom control frameworks
  • Dedicated customer success
  • SLA guarantees
  • Unlimited users
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Who it's for

Built for a specific kind of bank

Ryzk Arc is purpose-built for institutions that face real regulatory exam pressure — not enterprise GRC buyers.

Community banks
Under $500M – $2B
OCC or FDIC supervised. Lean IT and compliance teams. Exam prep typically led by a CISO, CRO, or IT security manager with limited dedicated staff.
Regional banks · Best fit
$2B – $20B
OCC chartered with active exam cycles. May have SWIFT infrastructure. Needs quantified exposure for board reporting and a defensible evidence trail for examiners.
Credit unions · BHCs
NCUA · Fed
NCUA supervised credit unions and bank holding companies subject to Federal Reserve oversight with cybersecurity exam components.
Not the right fit: Ryzk Arc is not a generic GRC platform and is not designed for insurance companies, fintechs without a bank charter, or enterprises primarily seeking SOC 2 or ISO 27001 certification tooling.

Be exam-ready before your next OCC, FDIC, or Fed review

See a live demo with a sample bank profile. Understand your exposure in one session.

Know your arc before your examiner does.

For community and mid-market banks · Under $5B in assets · OCC · FDIC · Federal Reserve