Go-to Microsoft partner for requirements management since 2015
Turn FFIEC Guidance Into Clear, Reusable Requirements
Standardize requirements, centralize documentation, automate testing, and maintain compliance-ready traceability.
- Structured Requirements
- Automated Test Cases
- End-to-End Traceability
- Audit-Ready Documentation
The Real FFIEC Compliance Problem: Fragmented Requirements and Documentation
FFIEC expectations demand clarity, structure, and complete traceability—but most institutions operate with scattered, inconsistent processes.
The Fragmentation Problem
- Requirements in Word
- Stories in Jira or DevOps
- Designs in Various Tools
- Tests in QA Platforms
- Evidence in SharePoint
- Controls in GRC System
- This fragmentation creates inconsistencies, audit gaps, and exam stress
Modern Requirements Makes FFIEC Alignment Easy
From documentation to testing to traceability, everything becomes streamlined and consistent.
Improve Quality & Structure
Turn FFIEC guidance into consistent, well-written requirements that teams can actually build, test, and audit.
Versioning & Change Tracking
Baselines, versions, approvals, and change logs that make auditors happy and exams easier.
Centralize Everything
Policies, FFIEC guidance, requirements, scenarios, diagrams, and evidence—all in one controlled SmartDocs repository.
Auto-Generate Diagrams
Eliminate manual modeling—MR generates scenarios, use cases, and visuals required for projects and audits.
Automate Test Cases
Instantly generate test cases from FFIEC-derived requirements, use cases, or scenarios to strengthen QA coverage.
Native to Azure DevOps
Built directly into Azure DevOps so BAs, QA, and IT work in one unified environment.
End-to-End Traceability
Requirements ↔ Controls ↔ Tests ↔ Evidence, with impact analysis for every change across the lifecycle.
Cross-Team Transparency
BA, IT, and QA teams all work from the same source of truth with complete visibility.
1,000+ Insurance Leaders Rely on Us
How Modern Requirements Turns FFIEC Guidance Into Actionable Requirements
A proven 6-step process that transforms compliance documentation into operational excellence.
Import FFIEC Guidance and Generate High-Quality Requirements
Upload your FFIEC guidance and let AI turn the text into structured, consistent, high-quality requirements—including business, functional, non-functional, control expectations, and testable scenarios. This becomes the foundation of your FFIEC-aligned requirements library.
Apply Standards Across All Systems
Simply select FFIEC requirement templates and apply them to internal applications, digital banking platforms, vendor or SaaS systems, lending and payment systems, and infrastructure. This ensures consistent implementation and interpretation.
Organize Into Reusable Templates
Requirements are categorized by domain (Cybersecurity, Governance, Development, Vendor Risk), business function (Payments, Lending, Digital Banking), and requirement type (Security, Access, Validation, Logging). Teams stop rewriting requirements from scratch.
Maintain Full Traceability
Every requirement links to user stories in Jira, controls in GRC, test cases in QA systems, evidence artifacts, and issues/findings. One click shows the full trace—no more hunting through folders.
Auto-Generate Artifacts
From each requirement, Modern Requirements creates process flows, sequence diagrams, use case scenarios, acceptance criteria, and end-to-end test cases. This improves QA coverage and ensures consistency across releases.
Exam-Ready Baselines
Use baselines and version history for internal audit, FFIEC IT exams, MRAs/MRIAs, and quarterly or annual reviews. This creates a defendable archive of what existed when and who approved it.
What You Achieve in 60–90 Days
FFIEC-Aligned Library
Clean, consistent, reusable requirements across the entire institution
Standardized Governance
One source of truth for requirements, scenarios, diagrams, and tests
Reduced Manual Work
AI generates requirements, diagrams, and test cases instantly
Full Traceability
Regulator-ready visibility across BA → IT → QA with impact analysis
Migrate Away From Legacy Tools
Move on from DOORS, HP ALM, Word/SharePoint, and Jira-only workflows into a modern, ADO-native requirements environment.
Exam Confidence
Complete documentation and traceability for successful audits
Who This Is Built For
This solution is ideal for institutions that need to build clarity and consistency from the ground up.
- Mid-size Banks
- Regional Banks
- Credit Unions
- Community Banks
Enterprise-grade Security and Compliance Designed for Regulated Teams
SOC 2 Type II Certified Platform
Ensures strict controls for data handling, access management, change governance, and operational security. Ideal for insurers managing sensitive policy, claims, underwriting, and customer data.
Compliant With Global Insurance Security Standards
Supports NAIC, OSFI, DORA, GDPR, and internal governance frameworks with full data protection, encryption, and audit-ready traceability inside Azure DevOps.
How We Power Through For Your Projects
"Zions selected Modern Requirements4 DevOps as a solution uniquely positioned to fill our need, while also adding additional requirements functionality. We quickly began migrating content from DOORS Next Generation to the new platform. We collaborated weekly, and as a result implemented a seamless migration with additional requirements visualization features."
"We had already selected Azure DevOps as our ALM solution so Modern Requirements seemed like a natural fit. After further investigation, the solution was a great fit for the Systems, Electronics, Mechanical, Software and other Engineering teams. During the 30-day trial alone, we successfully imported existing requirements, linked them together, undertook a team review with audit history, and produced an easy-to-understand report compliant with our QMS."
Ready to see it?
Power your transformation with traceable, compliant requirements.
Join a personalized session where our team will answer your questions, walk you through real use cases, and show how Modern Requirements helps insurers improve documentation, maintain audit readiness, and reduce operational risk across every initiative.
