Third-party risk for US and Canadian regulatory expectations.
North American obligations stack up fast: the SEC requires timely disclosure of material cyber incidents (including those at third parties), the OCC/Fed/FDIC interagency guidance and FFIEC raise expectations for third-party risk management, NYDFS Part 500 sets cybersecurity requirements for NYDFS-regulated entities, OSFI Guideline B-10 covers third-party risk for federally regulated Canadian financial institutions, and CCPA/CPRA, HIPAA, and Canada's PIPEDA each add privacy duties.
SOC 2 reports pile up faster than anyone can review them.
Coverbase centralizes it all into a continuous program. Map vendor evidence and SOC 2 reports to your control sets, monitor posture to help surface third-party incidents early so you can assess materiality, and track interagency and FFIEC third-party lifecycle expectations. Privacy mapping for CCPA/CPRA, HIPAA, and PIPEDA keeps data obligations current, with a full audit trail for examiners.
Built for North American requirements
- 01
SEC cyber incident response
Continuous monitoring and Supplier Radar alerts help surface third-party incidents early, so you can assess materiality and decide on SEC disclosure. - 02
Interagency and FFIEC third-party lifecycle
Manage the full third-party lifecycle (planning, due diligence, ongoing monitoring, and exit) in line with OCC/Fed/FDIC interagency guidance, FFIEC expectations, and OSFI Guideline B-10. - 03
NYDFS Part 500 and SOC 2 evidence
Map SOC 2 reports and attestations to your control sets and track evidence health, supporting NYDFS and audit obligations. - 04
CCPA/CPRA, HIPAA, and PIPEDA
Map subprocessors and data flows and track privacy obligations across US state laws, HIPAA business associates, and Canadian PIPEDA.
Why North American teams choose Coverbase
Earlier incident signals
Surface third-party incidents early to assess materiality.Evidence for examiners
Interagency and FFIEC lifecycle evidence in one place.SOC 2 reports mapped
Reports mapped to controls, evidence health tracked.Privacy tracked
CCPA/CPRA, HIPAA, and PIPEDA obligations tracked.Continuous monitoring
Posture watched between annual reviews.
“The SEC disclosure rules made third-party incidents a board and legal issue, fast. Coverbase’s continuous monitoring means we learn about a material vendor event in time to assess and disclose, and the evidence trail is already there for our examiners.”
Canada
OSFI B-10 and PIPEDA obligations tracked.
Lifecycle
Due diligence through exit, with evidence.
Attestations
SOC 2 reports tied to your controls.
State privacy
CCPA/CPRA obligations tracked by vendor.