CRI Profile Compliance (Enterprise)

Financial institutions and other regulated organizations are increasingly being asked to demonstrate cybersecurity compliance against the Cyber Risk Institute Profile, and most are still piecing together the answer from spreadsheets and shared drives. SmartSuite's CRI Profile Compliance solution provides a unified, enterprise-wide framework for managing CRI-based compliance, linking regulatory requirements, controls, and indicators in one connected system.
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Key highlights

• Centralized CRI Compliance Management: Run requirement mapping, assessment, evidence review, and remediation in a single system of record.
• CRI Profile Library and Requirement Management: Maintain a structured library of CRI diagnostic statements and compliance requirements aligned to regulatory expectations.
• Standardized Compliance Assessments: Use structured workflows and scoring models to evaluate compliance status with consistent compliant, partially compliant, and non-compliant ratings.
• Evidence Collection and Review: Tie compliance determinations to verifiable documentation through centralized evidence collection and review workflows.
• Connected Risk and Control View: Link CRI requirements to internal controls, risks, issues, and exceptions for a complete cyber compliance picture.
• Dashboards and Reporting: Monitor compliance coverage, assessment progress, deficiencies, and regulatory readiness through role-based dashboards.
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How it works

• CRI diagnostic statements and compliance requirements are captured, organized, and assigned to responsible owners across business units, processes, and systems.
• Responders document compliance activities, link supporting evidence, and evaluate requirements using standardized assessment workflows.
• Evidence is reviewed for completeness, accuracy, and relevance, with optional AI assistance to accelerate evaluation and scoring.
• Compliance issues, non-compliant findings, and exception requests are documented and tracked through remediation and follow-up workflows.
• Dashboards and analytics provide real-time visibility into readiness, evidence status, assessment progress, exceptions, and regulatory alignment.
• Optional AI features can map controls to CRI statements, summarize assessments, and suggest remediation, with human review retained throughout.
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Cyber compliance teams get a connected, defensible CRI Profile program with the structured assessments, evidence trail, and reporting that supervisory examinations and internal audits expect.