Owners across departments
Every control and risk has a named owner, a status and linked evidence.
Compliance managementBanks
Controls, risk and evidence across every department, reported to the board.
CyberPlug gives each department an owner for its controls and risks, collects evidence from your systems, and rolls it up for your cyber committee and your supervisor.
Open risks by departmentHighMedLow
Retail banking
Treasury
IT & security
Operations
The pressure
Accountability now sits with the board
- The Bank of Ghana's directive asks for a board cyber committee with a cyber-qualified director and a CISO who reports to the CEO.
- Reporting is expected on a rhythm, with quarterly board reporting.
- Each department keeps its own controls and risks in its own file, and a person reconciles them before every committee.
What changes
One register, every department
Risk the board can read
Likelihood-and-impact scoring, residual risk and heat maps.
Risk managementBoard packs from live data
Posture trends, readiness by framework and risk KPIs, without a week of slide-building.
Executive dashboardAn examiner-ready trail
Read-only access for auditors and an export of the compliance package.
Audit readinessYour data is kept separate from every other institution's, and it is secured and encrypted at every step.
Frameworks that apply
The directive, and the standards it points to
Who does what
Four roles, one workspace
Banks use all four roles. Board and committee members read the executive dashboard without needing to work in the platform.
- Administrator
- Sets up the workspace, invites the team and connects systems.
- Compliance Officer
- Runs readiness checks, reviews evidence and manages gaps.
- Risk Manager
- Logs risks, scores them and tracks mitigation.
- Auditor
- Gets read-only access to evidence, history and approvals.
FAQ
Questions we hear most
How does CyberPlug handle many departments?
Every control and risk has a named owner, and the executive dashboard reports posture across them.
How is our data protected?
Your data is kept separate from every other institution's and is encrypted at every step, whether it is stored or being sent. The keys we use to read your systems are encrypted too.
What does our external auditor see?
Read-only access to evidence, history and the named approver, so they inspect it directly.
Do you integrate with our core banking system?
Not today. Live connectors cover AWS, GitHub, Google Workspace, Okta and PostgreSQL, and other systems are added by request. Documents are uploaded and reviewed the same way.