RSA-Aligned Cybersecurity, Identity Governance, and Audit Readiness
Assess where your organization may have risk across identity governance, privileged access, non-human identities, AI adoption, audit evidence, access reviews, and executive cybersecurity visibility.
Where Should Your RSA Cybersecurity Review Start?
Most organizations do not need another generic checklist. They need to know which risks are most likely to create operational disruption, audit findings, compliance exposure, excessive access, unmanaged automation, or executive-level uncertainty.
Start with CIS Controls
Use this when you need a foundational cybersecurity gap baseline across assets, access, data, recovery, logging, and governance.
Start AssessmentStart with Access Governance
Use this when your biggest concern is excessive permissions, privileged users, service accounts, APIs, bots, or AI agents.
Review AccessStart with Executive Risk
Use this when leadership needs a clear business view of cybersecurity exposure, budget priorities, and remediation direction.
Request ReportRecommended RSA Assessment Flow
Follow this path to move from cybersecurity baseline through identity governance, AI governance, audit evidence, and executive decision-making.
CIS Controls Assessment
Establish a broad cybersecurity control baseline before narrowing into specific risk areas.
Privileged Access Assessment
Review administrator rights, privilege creep, shared accounts, MFA, and privileged access evidence.
Non-Human Identity Assessment
Identify risk from service accounts, APIs, tokens, bots, scripts, automations, and AI agents.
AI Governance Assessment
Evaluate AI tool usage, sensitive data exposure, shadow AI, AI agents, and governance gaps.
Audit Readiness Review
Determine whether your organization can produce evidence of approvals, reviews, and access changes quickly.
Executive Risk Report
Convert technical findings into business risk, compliance impact, budget priorities, and a practical roadmap.
What This Helps You Uncover
RSA-focused cybersecurity conversations should not start with tools. They should start with the business risks those tools help reduce.
Unclear Access Ownership
Who owns access to sensitive systems, service accounts, integrations, APIs, and automation identities?
Privilege Creep
Do users, admins, and third parties have more access than they need to perform their roles?
Weak Audit Evidence
Can your team prove approvals, reviews, access changes, and remediation without searching spreadsheets?
AI Governance Gaps
Are employees, AI tools, and AI agents interacting with business data without adequate oversight?
Non-Human Identity Risk
Are service accounts, bots, machine identities, and API credentials governed with ownership and least privilege?
Executive Blind Spots
Can leadership clearly understand cybersecurity risk, compliance exposure, and budget priorities?
Choose an RSA Cybersecurity Assessment
Each assessment gives you a focused self-assessment, instant risk score, recommended next steps, and a path to request a review.
CIS Controls Assessment
Measure your cybersecurity program against foundational controls and identify priority gaps.
Open AssessmentNon-Human Identity Assessment
Review service accounts, APIs, bots, scripts, automations, integrations, and AI agents.
Open AssessmentAI Governance Assessment
Evaluate AI usage, shadow AI, sensitive data exposure, AI tools, and AI agent governance.
Open AssessmentPrivileged Access Assessment
Review admin rights, shared accounts, MFA, least privilege, monitoring, and evidence.
Open AssessmentAudit Readiness Review
Test whether you can produce access approvals, reviews, remediation records, and policy evidence.
Open ReviewExecutive Risk Report
Translate cybersecurity gaps into executive-level business risk, compliance exposure, and roadmap priorities.
Open ReportBanking Cybersecurity Assessment
For banks and credit unions that need a targeted cybersecurity review aligned to their environment.
Open AssessmentFFIEC Readiness Review
For financial institutions preparing for examination, access review, and evidence requests.
Open ReviewFrequently Asked Questions
Common questions about how to use this RSA-focused cybersecurity assessment hub.
Is this page only for banks? +
No. This page is designed for any organization that needs better cybersecurity visibility, identity governance, access control, AI governance, audit readiness, or executive risk reporting — not only financial institutions.
Where should we start if we're unsure? +
Start with the CIS Controls Assessment. It gives the broadest baseline and helps identify whether your biggest issue is access, identity governance, AI, audit evidence, or executive visibility.
Why focus on identity governance? +
Many cybersecurity failures involve excessive access, unmanaged privileged accounts, orphaned service accounts, third-party access, or unclear ownership of non-human identities. Identity is now the primary attack surface.
Why include AI governance? +
AI adoption creates new risks around sensitive data, shadow AI, AI agents, automation, and system access. Governance ensures AI is used safely and with clear accountability across your organization.
What happens after someone downloads the guide? +
The visitor receives access to the PDF and can choose the assessment that matches their current cybersecurity concern. Their submission is also sent into HubSpot for follow-up from the Sovereign Solutions team.
Download the RSA Cybersecurity Assessment Guide
Get the reference guide, then use the assessment hub to identify whether your organization should begin with CIS Controls, privileged access, non-human identities, AI governance, audit readiness, or executive risk reporting.