Cybersecurity compliance for RIAs, banks, and accounting firms with real exam pressure — finally under control
Track SEC Reg S-P readiness, FFIEC and GLBA evidence, vendor oversight, incidents, WISP tasks, and IRS 4557 or FTC Safeguards workflows in one platform built for audit and exam readiness.
Proof for regulated buyers
100+
compliance programs built
20 years
in cybersecurity
24
core frameworks mapped in-platform
CISSP-led
for regulated firms
Start with your industry
Choose the compliance path that matches your firm
Start with the industry page or regulation page that matches your exam pressure, deadlines, and evidence requirements.
Start with the RIA path for SEC Reg S-P deadlines, vendor oversight, and exam readiness.
Start with the banking path for GLBA, FFIEC expectations, and 36-hour incident readiness.
Start with the accounting path for IRS 4557, WISP, and FTC Safeguards requirements.
Product preview
See the work in one place: frameworks, evidence, incidents, deadlines, vendors, and remediation.
BlackSheep gives regulated firms one operating view for compliance scores, evidence readiness, incident response, vendor oversight, and remediation status.
BlackSheep compliance workspace
Frameworks, evidence, deadlines, and remediation status in one operating view
When an examiner asks, this is the dashboard you pull up — not a spreadsheet, not a shared drive, not an email thread.
Live compliance scoring
82%
Evidence & policies
Review queue
Vendor due diligence packet
Awaiting evidence
Incident response plan
Needs annual sign-off
Access review archive
Ready for audit
Deadlines & remediation
Priority workflow
Reg S-P incident review
36 hours remaining · Legal + compliance assigned
Vendor remediation follow-up
Evidence due Friday · Waiting on MFA confirmation
Quarterly policy attestations
14 of 16 complete · 2 reminders queued
Social proof
Built for firms that get examined, not just audited
BlackSheep is built for regulated firms managing real frameworks, real evidence requests, real incident obligations, and real breach-notification deadlines — not generic SaaS compliance checklists.
Built by a practitioner who has helped firms prepare for real exams, not just pass internal reviews.
100+
compliance programs built
20 years
in cybersecurity
24
core frameworks mapped in-platform
Built for your industry. Not adapted from someone else's.
Your compliance workload depends on your industry. Choose the path that matches your regulatory deadlines, examiner expectations, and day-to-day workflow.
BlackSheep is built for regulated firms with different frameworks, different pressures, and different evidence requirements.
Everything your compliance program needs to stay audit-ready
BlackSheep replaces scattered evidence, disconnected workflows, and exam scramble with one system for ongoing compliance operations.
Track the work that usually lives across spreadsheets, shared drives, vendor emails, policy documents, and follow-up reminders — in one platform built for regulated firms.
Core Regulatory Frameworks
Map the frameworks that apply to your firm in one place. BlackSheep helps your team implement controls once, reuse evidence across overlapping requirements, and keep audit-ready records without duplicating work.
Attack Surface & CTEM
See external exposures and security findings in the same system that manages your compliance work, so remediation does not get lost across separate tools and reports.
Security Posture Management
Track findings, defensive coverage, and remediation status in one view instead of piecing together updates across vendors, reports, and internal checklists.
Continuous Monitoring
Keep watch on the issues that create compliance and operational risk, then move findings through acknowledgement, remediation, and verification in one workflow.
Live Compliance Scoring
See where your firm stands across frameworks at any moment, with live scoring, gap visibility, and a clear record of what still needs attention.
Incident Response & Notifications
Track incidents, assign owners, and stay on top of notification deadlines without relying on memory, inboxes, or manual follow-up.
Vendor Risk Management
Manage vendors, due diligence, risk tiering, and ongoing oversight in one place so third-party risk does not live in scattered spreadsheets and stale files.
Policy & Evidence Management
Keep policies, sign-offs, supporting evidence, and version history in one system built to support real audit and exam requests.
One platform. Every framework that matters.
BlackSheep maps overlapping requirements so your team can implement a control once, reuse evidence across frameworks, and spend less time duplicating compliance work.
When multiple frameworks apply to your firm, the work should connect — not multiply.
| Industry | NIST CSF | CIS 18 | SEC Reg S-P | NYDFS 500 | GLBA Banking | GLBA/FTC | FFIEC IT | AICPA | IRS 4557 | DOL EBSA | FINRA | Cyber Ins. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wealth/RIA | ||||||||||||
| Banking | ||||||||||||
| Accounting |
Discovery links
Key industry and framework pages
RIA compliance software · Bank compliance software · CPA compliance software · SEC Reg S-P compliance · GLBA Interagency Guidelines · FFIEC IT Handbook · IRS Publication 4557
How BlackSheep gets your firm audit-ready
BlackSheep helps regulated firms turn compliance from a scattered project into an ongoing operating system.
Map what applies
Start with the frameworks, obligations, and deadlines that apply to your firm.
Track the work
Assign ownership, monitor progress, and keep policies, risks, vendors, and incidents moving in one place.
Collect the evidence
Store the records, sign-offs, and supporting documentation you need before someone asks for them.
Stay ready
Know where you stand every day with live visibility into scores, gaps, deadlines, and remediation status.
Everything you need to stay audit-ready — one platform, one price
BlackSheep gives regulated firms one system for the work that usually gets split across spreadsheets, shared drives, policy documents, consultant follow-up, and manual reminders.
The result is less compliance drag, less exam scramble, and a clearer view of what your team actually needs to do next.
DIY
The full BlackSheep platform for teams that want to manage cybersecurity compliance in-house.
Get audit-ready faster without building your program from scratch.
- All 24 compliance frameworks
- Live compliance dashboard
- Attack surface scanning & CTEM
- MITRE ATT&CK tactic mapping
- Continuous monitoring & drift detection
- Remediation tracking workflow
- Policy templates & AI analysis
- Vendor risk management
- Incident tracking with breach timers
- Endpoint, M365 & cloud assessment
- Risk assessment & gap analysis
- Unlimited users
Builder
Everything in DIY, plus hands-on support for firms that want expert help implementing and maintaining their program.
Best for teams that want software plus guided execution.
- Everything in DIY
- Led incident response testing
- Led business continuity testing
- Audit support
- Annual security training delivery
Professional
Everything in Builder, plus dedicated support.
- Everything in Builder
- Biweekly compliance program calls
- Guided full implementation
- Dedicated compliance partner
The full platform. Every core workflow. Every mapped framework. No patchwork required.
Start free, see where your firm stands, and bring the work into one place.
Questions regulated firms ask before they buy
BlackSheep is built for firms that need more than static policies, generic GRC workflows, or another spreadsheet. Here are the questions buyers usually ask before they start.
What does BlackSheep actually help manage?
BlackSheep helps regulated firms manage frameworks, evidence, incidents, vendor oversight, deadlines, policies, and remediation work in one place.
Who is BlackSheep built for?
BlackSheep is built for RIAs, banks, and accounting firms that need to stay ready for audits, exams, evidence requests, and regulatory deadlines.
Why not keep using spreadsheets and shared drives?
Because spreadsheets can track tasks, but they do not give you one live system for controls, evidence, incidents, vendors, deadlines, and audit readiness. BlackSheep does.
Do I need a consultant to use BlackSheep?
No. You can run your compliance program yourself, or use BlackSheep alongside a consultant or MSP. The platform gives you one place to manage the work either way.
What frameworks does BlackSheep cover?
BlackSheep supports core frameworks and obligations used by regulated firms, including SEC Reg S-P, GLBA, FFIEC, NYDFS 500, IRS 4557, AICPA, NIST CSF, and more.
Who built this
Not a tech startup. A practitioner.
Our founder is a CISSP with 20 years in financial services cybersecurity. Former bank CISO. Former Director of Cybersecurity at a top 25 CPA firm. He's built compliance programs for 100+ firms — every one that went through examination passed with zero deficiencies. BlackSheep is everything he built by hand, in software.
Your industry has rules. Your compliance program should have a system.
Stop managing cybersecurity compliance across disconnected tools and stale documents. Bring frameworks, evidence, incidents, vendors, and deadlines into one platform built for regulated firms.
No credit card required · 14-day free trial · Starts at $249/month