Information Security & Cyber Risk Agent

Independent Cyber Assurance. Not Another IT Report.

Monitor security control effectiveness, manage vulnerability and threat posture, and certify access entitlements, providing the independent cyber-risk view above IT operations that the CISO and committee need to make informed decisions.

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Institutions Trust Uptiq

Automate Independent Cyber Risk Assurance

Replace periodic security reports produced by the same team running the controls with continuous, independent cyber-risk monitoring that surfaces the real exposures, certifies that access matches entitlement, and delivers recommendations the CISO can act on with confidence.

Security Control Effectiveness Monitoring

Monitors the effectiveness of the institution's security controls continuously, not through periodic self-reported attestations from the teams operating the controls, but through independent observation of control behavior against defined effectiveness criteria. When a control degrades, fails, or produces exceptions above threshold, the agent surfaces the finding with the specific control, the evidence of the issue, and a recommended remediation action for CISO or committee decision.

Monitors security control effectiveness continuously against defined criteria

Surfaces degraded or failed controls with specific evidence and remediation recommendations

Provides the independent view that separates assurance from the teams operating the controls

Vulnerability & Threat Posture Management

Maintains a current picture of the institution's vulnerability and threat posture by ingesting vulnerability scan data, threat intelligence feeds, and security incident information, prioritizing exposures based on exploitability and institutional impact rather than raw severity scores that overweight theoretical risk. Recommended remediation actions are produced for CISO review and decision, with the agent responsible for monitoring and prioritization rather than operational remediation.

Manages vulnerability and threat posture by ingesting scan data and threat intelligence

Prioritizes exposures based on exploitability and institutional impact for CISO decision

Recommends remediation actions without performing operational changes to security infrastructure

Access Certification & Entitlement Review

Certifies user access and entitlements across connected systems by comparing current access grants against role-based entitlement standards, flagging excessive permissions, dormant accounts, and segregation-of-duties violations for human review and action. Access certification runs on the schedule required by applicable frameworks, FFIEC, SOC 2, and internal security policy — and produces the certification records that audit and examination teams expect to see as evidence of active access governance.

Certifies access and entitlements against role-based standards across connected systems

Flags excessive permissions, dormant accounts, and segregation-of-duties violations

Produces certification records on framework-required schedules for audit and examination use