IT audits & FFIEC-aligned reviews
Independent assessments of governance, access, operations, vendor oversight, resilience, and security controls for financial institutions.
Independent insight. Practical security.Know your risks.
Know your risks.
Strengthen what matters.
Independent IT audits and cybersecurity assessments that turn complex technical evidence into clear priorities for leadership, auditors, and the teams doing the work.
Texas-based • Serving banks, credit unions, and security-focused organizations
What a good assessment delivers
From evidence to action.
01Clear scope and control objectives
02Evidence-backed observations
03Risk-ranked remediation priorities
04Leadership-ready reporting
Focused on the outcome
Technical depth where it counts. Plain-language findings where decisions are made.
What we do
The right review for the risk in front of you.
From independent assurance to hands-on testing, Webb Secured helps teams understand their exposure and put findings into a workable plan.
Penetration & vulnerability assessments
Scoped testing and vulnerability analysis with defensible evidence, prioritized findings, and practical remediation guidance.
Cybersecurity risk assessments
Understand inherent risk, evaluate existing safeguards, and identify the residual risk that leadership needs to manage.
Policy & control readiness
Gap assessments and control mapping for GLBA, FFIEC expectations, NIST SP 800-171, and CMMC readiness where applicable.
Incident response & continuity
Tabletop exercises, recovery planning reviews, and business continuity testing that reveal decision and recovery gaps before an event.
Security program guidance
Focused advice on identity, Microsoft 365, Active Directory, network security, vendor access, and remediation planning.
Our approach
An audit should tell you what to do next.
A finding is useful only when its evidence, business impact, and path forward are clear. Our work is structured to support both technical owners and decision-makers.
01
Define the scope
Agree on systems, locations, objectives, boundaries, and the evidence needed for a meaningful review.
02
Examine the evidence
Review source records, interview owners, and test selected controls or assets within the authorized scope.
03
Connect findings to risk
Distinguish verified gaps from items that still need confirmation, and explain the impact in business terms.
04
Make remediation actionable
Deliver prioritized recommendations, evidence references, and a clear basis for management response.
Where we focus
Built for environments where trust is earned.
Security decisions in regulated and public-service environments have to hold up beyond a checklist. Our assessments account for operational realities as well as control expectations.
Banks & credit unions
Independent IT audit and cybersecurity work grounded in source evidence and the financial institution’s actual control environment.
- FFIEC and GLBA-oriented control reviews
- Third-party and remote-access risk
- Backup, recovery, and resilience assurance
Organizations with complex obligations
Focused reviews for teams balancing security, compliance, availability, and limited time to remediate.
- Identity and access control
- Network, endpoint, and cloud exposure
- Policy, incident response, and CMMC readiness
About Webb Secured
Experience that connects the technical and the practical.
Webb Secured LLC is a Texas-based information security and IT audit firm led by James Webb. The work draws on experience in cybersecurity management, complex infrastructure, audit, and risk to help clients make informed security decisions.
We value precise scope, original evidence, and reporting that makes clear what was verified—and what still needs to be checked.
Start with a conversation
Email James Webb What do you need to be confident about?
Tell us about the audit, security question, or upcoming decision. We can discuss a scope that fits your environment.