From SOC 2 to SEC disclosure.
Third-party risk for US and Canadian regulatory expectations.
Coverbase helps North American organizations meet interagency third-party risk guidance, SEC cyber disclosure timelines, and a thicket of state and sector privacy laws - continuously.
North American obligations stack up fast: the SEC now 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 governs financial services, 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 so material third-party incidents surface in time for SEC disclosure, 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
1
SEC cyber incident readiness
Continuous monitoring and radar alerts surface material third-party incidents quickly, supporting timely materiality assessment and SEC disclosure.
2
Interagency & FFIEC third-party lifecycle
Manage the full third-party lifecycle - planning, due diligence, ongoing monitoring, and exit - aligned to OCC/FED/FDIC interagency guidance and FFIEC expectations.
3
NYDFS Part 500 & SOC 2 evidence
Map SOC 2 reports and attestations to your control sets and track evidence health, supporting NYDFS and audit obligations.
4
CCPA/CPRA, HIPAA & 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
Disclosure-ready
Surface material third-party incidents in time.
Examiner-ready
Interagency and FFIEC lifecycle evidenced.
SOC 2 under control
Reports mapped to controls, evidence health tracked.
Privacy covered
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."
— Chief Information Security Officer
US Public Company
SEC-ready
Material third-party incidents surfaced fast.
FFIEC lifecycle
Due diligence through exit, evidenced.
SOC 2 mapped
Attestations tied to your controls.
Privacy tracked
CCPA/CPRA, HIPAA, PIPEDA obligations.
