Information Technology Risk Management

Consolidate IT security data, identify cybersecurity threats and gaps, and increase resiliency

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WolfPAC IT Risk Management Software

Cyberattacks are on the rise, and an unstable security infrastructure based on disorganized, stale data opens your organization to malicious attacks. As the world of technology rapidly evolves, a resilient framework is required to protect you from impending cyber threats. WolfPAC’s IT Risk Management solution provides a dashboard view of your entire IT infrastructure, including current technologies, inherent gaps, and outdated regulatory standards—allowing you to comprehensively analyze your framework to identify, manage, and reduce risk.

Without efficient controls in place, hackers can access confidential business, employee, and client data; and without a reliable source for the most current threats and controls, noncompliance with security protection regulations can lead to increased regulatory scrutiny. By consolidating all IT security data, our software gives valuable insight into potential threats and gaps in your security plans and allows you to create and implement the necessary policies and procedures to protect your business from attacks.

Our integrated IT Risk Management solution lets you:

  • Identify risk and opportunities pursuant to information assets and associated security controls
  • Clarify risks and gaps with the technology and hardware in use at your organization
  • Prepare audit and board reports with structured data
  • Determine your preparedness for ransomware attacks and cybersecurity threats

Cyberattacks are more sophisticated than ever. Our framework helps protect and prepare your organization by allowing you to identify, mitigate, and manage the key risks in your IT security infrastructure.


Track your overall risk profile with FFIEC compliance, in-depth reporting, and data integrity analysis

Cybersecurity Assessment Tool

Determines your organization’s cybersecurity risk and maturity based on FFIEC guidelines

FedLine Assurance Assessment Tool

FedLine users are now required to complete an annual attestation that their organization complies with the Federal Reserve’s security standards.  ​

For many users, this means self-assessing and attesting to compliance with dozens of controls. ​WolfPAC can help! Our new automated solution makes the process faster, easier, and more cost-efficient.

Ransomware Self-Assessment Tool

Our Ransomware Self-Assessment Tool is the fastest, easiest, and most effective way to gauge and improve your cybersecurity posture to reduce the risk of a Ransomware attack. This offering allows you to:

  • Assess your efforts to mitigate ransomware-related risks,
  • Identify gaps for improving security and creating correction action items, and
  • Report on your preparedness to identify, protect, detect, respond, and recover from a ransomware attack.

This solution is modeled after the tool developed by the Bankers Electronic Crimes Task Force, State Bank Regulators, and the United States Secret Service. It’s also fully integrated with WolfPAC’s control library, which enables you to quickly identify and implement protective processes that keep your organization safe.



Create an in-depth overview of all your IT risk management functions with robust reporting and extensive visual dashboards

Risk Management Solution Feature - Easy Onboarding


Maintain compliance and quickly adjust processes with access to real-time visibility into security threats and controls

Business Continuity Management Software - Security

Strengthen Security

Proactively prepare for risks with centralized data and a streamlined assessment process

The rapidly changing information technology space has brought increased risk to business environments and structures. Our IT Risk Management solution gives you visibility, identifies threats, and allows you to create the right policies and procedures to protect your organization.


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