Financial Services
Secure Operations for Regulated Excellence
SOX-compliant platforms for banks, insurance companies, and financial institutions. Manage vendor relationships, facility security, and operational compliance with audit-ready documentation at every step.
Industry Challenges
We understand the unique operational and compliance challenges facing financial services organizations.
Regulatory Compliance
Meeting SOX, PCI-DSS, and GLBA requirements across all operational systems.
Third-Party Risk Management
Vetting and monitoring vendors, contractors, and service providers with appropriate controls.
Physical Security
Managing access to sensitive areas including data centers, trading floors, and vault facilities.
Audit Readiness
Maintaining complete documentation trails for regulatory examinations and internal audits.
Our Solutions
Purpose-built platform modules designed to address your specific industry needs.
Financial-grade visitor management with NDA workflows, restricted zone access, and audit logging.
Vendor procurement and RFP management with compliance scoring and risk assessment.
Asset and warranty management with SOX-compliant documentation and approval workflows.
IT project management with compliance checkpoints and resource allocation.
Compliance & Certifications
Built-in support for the regulatory frameworks that matter in your industry.
Common Use Cases
How leading financial services organizations leverage our platforms.
“The audit trail capabilities in CIVIUM made our last SOX examination the smoothest we've ever had. Every visitor, every access event, completely documented.”