PCI, SOX, NYDFS evidence the regulator takes at face value.
Trading floors, branch networks, and executive floors share one problem: the regulator is asking for evidence quality the asset register does not produce. CybrIQ runs Layer 1 visibility across every switch port, every conference room, and every kiosk in the footprint, then produces the per-device record PCI, SOX ITGC, NYDFS Part 500, FFIEC, and GLBA all reference.
Where the visibility gap lives on a trading floor and across a branch network.
Trading-floor displays and turrets.
Hundreds of devices on the same fabric, refreshed on different cycles, vendor-managed by different partners. The asset register undercounts; the audit notices.
Branch networks.
Tellers, signage, conference rooms, customer-facing kiosks. Spread across hundreds of locations, audited as a portfolio. CybrIQ produces a per-branch inventory rolling up to one record.
Executive floors.
Boardrooms where M&A and earnings discussions happen. The audit committee, the cyber-insurance carrier, and the board itself each ask different questions about how those rooms are secured.
Operations centers.
Network operations, security operations, and trading operations centers run on AV infrastructure. The same Layer 1 visibility gap applies, with higher consequences if a device on the wire is not what it claims to be.
What CybrIQ produces, mapped to the controls that govern this industry.
- PCI DSS 4.0 Requirement 12.5.1 inventory of system components. Requirement 1.2.4 NSC configuration review. CybrIQ produces the underlying record both reference.
- SOX ITGC Information Technology General Controls audited each year. Asset inventory completeness is one of the most-cited findings; CybrIQ closes the category.
- NYDFS Part 500 23 NYCRR 500.9 risk assessment and 500.10 cybersecurity personnel. Continuous Layer 1 evidence feeds both the risk assessment and the audit-committee narrative.
- GLBA Safeguards Rule 16 CFR Part 314.4(c)(2) inventory of customer information. CybrIQ identifies the devices that touch customer data, dated and current.
What changes for the Financial team that runs this.
Bring one branch, one trading floor, or one executive tower.
30 minutes. One environment. The artifact at the end is yours either way.