FFIEC CAT to NIST CSF 2.0: What Changed for Your Bank
Security Insights reporting aligns with the documentation requirements of the new NIST CSF 2.0 framework.
Security Insights translates your Microsoft 365 telemetry into examiner-ready reports. Secure Score trends, MFA coverage gaps, threat summaries, and compliance posture, delivered monthly so you are never surprised during an examination.
Each report answers a question a regulator, a board member or a new IT director will eventually ask, and each one carries the detail behind the number so the work can be assigned the same day it is read.
Microsoft Secure Score tracked every day, with category breakdowns and the open recommendations ranked by the points they carry. Shows where you improved, where you slipped, and what is still on the table.
The controls you have formally accepted rather than implemented, each with a named owner and a review date. This is the page an examiner asks for when your score is not 100 percent.
Every user who can still sign in with a password alone, named, with the method each enrolled account uses. Microsoft reports that multifactor authentication can block over 99.9 percent of account compromise attacks. Service accounts are excluded by setting Employee Type in Microsoft Entra ID.
Accounts excluded from your Conditional Access policies, and how long each exclusion has stood. Exclusions added for troubleshooting are the ones that outlive their reason.
Users holding a directly assigned privileged role in Microsoft Entra ID. Microsoft recommends no more than five Global Administrators where Privileged Identity Management is not in use. Roles held through a group, and roles held by applications, are reviewed separately with your engineer.
Accounts with no sign-in activity for 61 days or more that still hold a license. Dormant accounts are both a cost and an open door, and they are the most common thing an offboarding checklist misses.
Your designated Priority Accounts, the executives and finance staff attackers research by name, and whether that list still matches who holds those roles today.
Devices reaching Microsoft 365 that are not enrolled in Microsoft Intune, so no security policy, patch level or encryption state is enforced on them. Conditional Access can require enrollment.
Devices not reporting Microsoft Defender for Endpoint as installed, active and current. A device that does not report cannot be included in an incident investigation.
Registered devices that have not connected successfully in 90 days. Equipment that was never retrieved from a departing employee stays trusted until somebody removes it.
Operating systems approaching or past Microsoft support, combined with how many revisions behind current each device sits. Unsupported systems are a primary route in, because the fix does not exist.
Microsoft Purview data loss prevention events by user and by policy, so you can see whether a pattern is a training problem, a workflow problem, or one person. A concentrated pattern is usually the workflow.
Licenses assigned to users with no recent sign-in activity. Each one is both an avoidable cost and a dormant account, which is why it overlaps with Stale Account Risk by design.
Licenses you are paying for that are assigned to nobody, by subscription, with how long each has sat idle. Your account manager can adjust monthly counts so you pay for what is in use.
FFIEC, NCUA, and state examiners evaluate your cybersecurity program through documentation. Security Insights generates that documentation automatically, so your team spends time on security, not on building reports.
During an examination, your IT team typically scrambles to pull data from multiple dashboards, export spreadsheets, and assemble ad-hoc reports. Security Insights ends that scramble by delivering the same report every month.
Your examiner receives a consistent format they can compare period over period. Your compliance team keeps a running archive that proves continuous monitoring, not just point-in-time snapshots assembled the week before an exam.
Request a sample Security Insights report. We will show you the format, the data sources, and what a monthly report looks like for an institution your size.
Request Sample ReportSecurity Insights runs on the same Azure automation stack that powers Guardian monitoring. Data flows from your Microsoft 365 tenant through Logic Apps and Azure Functions into a reporting pipeline. ABT's security team reviews the automated output, adds context for your specific environment, and delivers the final report.
This is not a dashboard you need to log into. It is a report that arrives in your inbox, ready to forward to your board, your examiner, or your compliance committee. The same report format every month means you can track trends without learning a new tool.
Security Insights reporting aligns with the documentation requirements of the new NIST CSF 2.0 framework.
A practical roadmap that complements the Secure Score trends tracked in every Security Insights report.
Request a sample Security Insights report to see exactly what your examiner will receive. Same format, same fourteen reports, illustrated with a representative environment.