Bastille FFIEC Compliance
FFIEC AIO Compliance
How Bastille Fulfills Crucial Federal Financial Institutions Examination Council Architecture, Infrastructure, and Organization IT Examination Requirements for Financial Institutions
FFIEC Requirement
How Bastille Ensures Compliance
Technology Asset Inventory (III.B.1)
Automated Asset Management
"Automated asset management tools can scan an entity's IT environment for unauthorized hardware, software, and devices"
Bastille provides continuous, real-time location monitoring and automatic detection of ALL wireless devices in your physical IT environment - going beyond traditional network scans.
Comprehensive Coverage:
- Unauthorized cellphones and cellular routers
- Mobile hotspots and tethering devices
- Bluetooth devices and their connections
- Rogue wireless access points
- IoT and IoMT wireless devices
Real-time Discovery
Location Tracking
Automated Inventory
Shadow IT Detection & Risk Mitigation (III.B.3)
Shadow IT Identification
"Shadow IT refers to IT devices, software, or services operating within the entity's environment without the knowledge, approval, or control of IT management"
The only solution that detects ALL wireless shadow IT devices - including those invisible to network scans. Bastille identifies unauthorized devices placed by:
- Business units circumventing IT policies
- Third-party service providers
- Malicious actors (Dark Vishnya attacks)
- Personal convenience devices
Beyond Network Visibility
Cellular Detection
Bluetooth Monitoring
Shadow IT Risk Management
"Failure to address the risks of shadow IT may lead to an unknown attack vector"
Critical Shadow IT Risks
Bastille addresses ALL identified FFIEC shadow IT risks:
- Security Weaknesses: Detect vulnerable wireless protocols and connections
- Unpatched Devices: Identify "un-agentable" IoT devices with unpatchable vulnerabilities
- Data Breach Prevention: Monitor for unauthorized data exfiltration channels
- Malware Spread: Prevent infected devices from connecting
- Legal & Insurance: Maintain compliance documentation
Unique Bastille Capability:
Billions of dual-transmitting Bluetooth/Wi-Fi IoT devices have unpatchable vulnerabilities. Bastille provides AI-powered alerts for anomalous wireless connections - protecting blind spots in your EDR.
Detection Methods
"Using IT detection tools may allow management to monitor for and identify shadow IT (e.g., unauthorized IoT devices or rogue Wi-Fi connections)"
Comprehensive wireless monitoring that exceeds FFIEC recommendations:
Detection Capabilities:
- Unauthorized IoT devices and connections
- Rogue Wi-Fi access points
- Cellular modems (Dark Vishnya attack vector)
- Bluetooth peripherals and covert channels
- Z-Wave, Zigbee, and other wireless protocols
SIEM Integration
CAASM Support
AI-Powered Alerts
Financial Institution Protection
Targeted Threat Defense
Financial Sector Attacks
Financial institutions have been specifically targeted in rogue cellular modem attacks that compromised their networks.
Bastille is the ONLY solution that can detect and prevent:
- Dark Vishnya-style cellular modem attacks
- Rogue mobile hotspots in secure areas
- Unauthorized wireless bridges to critical systems
- Covert Bluetooth data exfiltration