Overview

What Is the FedLine Security & Resiliency Attestation?

The Federal Reserve's FedLine Solutions Security & Resiliency Assurance Program requires financial institutions using FedLine services to annually attest that they have implemented required security controls designed to protect confidentiality, integrity, and availability.

Independent Validation

Independent Attestation You Can Rely On

Our independent FedLine attestation service validates your institution's compliance with Federal Reserve security expectations and prepares your organization for a smooth, defensible annual submission.

Why Choose Us

Why Choose Our FedLine Attestation Service?

Independent Third-Party Validation

Strengthen credibility with an objective assessment trusted by auditors, regulators, and executive leadership.

Full Review of FedLine Security Requirements

Assess controls against mandated security and resiliency expectations.

Audit-Ready Documentation

Receive control testing results, evidence logs, and a final attestation summary ready for review.

Gap Identification & Remediation Guidance

Identify deficiencies and receive prioritized recommendations before the deadline.

Streamlined Assessment Process

Minimize operational disruption while maintaining transparency and actionable insights.

Regulatory Confidence

Demonstrate strong security governance and preparedness to Federal Reserve expectations.

Included

What's Included

  • Full assessment of FedLine Security & Resiliency requirements
  • Evidence review and validation
  • Gap analysis and prioritized remediation roadmap
  • Executive-level summary for senior management
  • Final compliance package aligned with Federal Reserve expectations
Who We Support

Who We Support

  • Banks and credit unions
  • Payment processors
  • Correspondent banking providers
  • Organizations using FedLine Advantage
  • Organizations using FedLine Command
  • Organizations using FedLine Direct
  • Organizations using FedLine Web

Deliver Your Attestation With Confidence

Your FedLine attestation is more than a requirement — it's a demonstration of your institution's commitment to security, resiliency, and regulatory compliance. Let us help you deliver it with precision and authority.

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