INTEGRATED SECURITY & PRIVACY GRC

One platform for cyber, privacy, and vendor risk.

SPARC replaces scattered spreadsheets and one-off tools with a single, examiner-ready governance system built for community banks. Including a clear path now that the FFIEC has retired the Cybersecurity Assessment Tool.

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A Compliance Alliance solution, owned by 38 state bankers associations.

SPARC Governance Exam Ready
🛡Cyber Risk AssessmentComplete
🔒Privacy GovernanceIn review
📋Vendor & Third-Party RiskMonitored
📊Board ReportingLive
THE PLATFORM

Three disciplines, one governance framework.

Security, privacy, and vendor risk usually live in three different places. SPARC runs them together, so the work and the documentation stay connected.

Integrated Security Governance

Manage IT risk, cyber assessments, and CAT replacement inside one governance framework designed for regulatory clarity.

Native Privacy Integration

Privacy is built in, not bolted on. Privacy assessments and oversight live directly inside your risk workflows.

Vendor & Third-Party Risk

Centralize vendor documentation, risk scoring, and ongoing monitoring in the same platform you use for everything else.

WHY SPARC

Replace fragmentation with integration.

Most banks run security in spreadsheets, privacy in email, and vendor risk in a tool nobody fully owns. When the examiner arrives, it all gets reassembled by hand. SPARC keeps it in one place, with the documentation trail already built.

Before SPARC
✕ Spreadsheets and email threads
✕ Separate tools per discipline
✕ Manual scramble before exams
✕ No single source of truth
With SPARC
✓ One unified governance system
✓ Cyber, privacy, and vendor together
✓ Documentation that builds itself
✓ Board-ready reporting on demand
MODULES

Built for institutions that take governance seriously.

Cyber Risk

Proactive risk identification and mitigation, with examiner-ready reporting.

Privacy Governance

Structured privacy assessments aligned with evolving regulatory expectations.

Business Continuity

Business Impact Analysis and continuity planning without the spreadsheet chaos.

Executive & Board Reporting

Board-ready dashboards that communicate risk clearly.

REGULATORY ALIGNMENT

Built for examiner readiness.

Aligned frameworks

Governance structured around the expectations your regulators actually examine against.

Documentation that builds itself

Every assessment and review leaves an audit trail, so evidence is ready before you need it.

Board-ready dashboards

Risk communicated clearly to leadership and directors, without the late-night deck building.

BACKED BY COMPLIANCE ALLIANCE

The people who help banks pass exams built the platform that prepares for them.

SPARC comes from Compliance Alliance, the federal banking compliance advisory owned by 38 state bankers associations and staffed by attorneys, former examiners, and compliance specialists with real community banking experience.

38

state bankers associations own and stand behind Compliance Alliance.

Attorneys. Former examiners. Compliance specialists. Community banking, end to end.

SPARC brings cybersecurity, privacy, and vendor oversight into one structured governance model. It simplifies reporting and strengthens our regulatory posture.

Rebecca Roy
CEO & President, H&N

See SPARC on your bank's terms.

Book a walkthrough and we’ll show you cyber, privacy, and vendor risk living in one place.

Or call (888) 353-3933

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