Socio de referencia de Microsoft para la gestión de requisitos desde 2015.
Turn FFIEC Guidance Into Clear, Reusable Requirements
Standardize requirements, centralize documentation, automate testing, and maintain compliance-ready traceability.
- Structured Requirements
- Automated Test Cases
- Trazabilidad de extremo a extremo
- 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.
Trazabilidad de extremo a extremo
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.
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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
Plataforma con certificación SOC 2 Tipo II
Garantiza controles estrictos en el tratamiento de datos, la gestión de accesos, la gestión de cambios y la seguridad operativa. Ideal para aseguradoras que gestionan datos confidenciales relacionados con pólizas, siniestros, suscripción y clientes.
Cumple con las normas de seguridad de seguros globales.
Compatible con NAIC, OSFI, DORA, GDPR y marcos de gobernanza interna con protección completa de datos, cifrado y trazabilidad lista para auditorías dentro de Azure DevOps.
Cómo Cómo impulsamos tus proyectos
«Zions eligió Modern Requirements4 DevOps por considerarla una solución ideal para satisfacer nuestras necesidades, al tiempo que aportaba funcionalidades adicionales en materia de requisitos. Enseguida comenzamos a migrar el contenido de DOORS Next Generation a la nueva plataforma. Colaboramos semanalmente y, como resultado, logramos una migración fluida con funciones adicionales de visualización de requisitos».
«Ya habíamos elegido Azure DevOps como nuestra solución de ALM, por lo que Modern Requirements nos pareció la opción más lógica. Tras analizarla más a fondo, la solución resultó ser ideal para los equipos de ingeniería de sistemas, electrónica, mecánica, software y otros. Solo durante el periodo de prueba de 30 días, importamos con éxito los requisitos existentes, los vinculamos entre sí, llevamos a cabo una revisión en equipo con historial de auditorías y elaboramos un informe fácil de entender que cumple con nuestro sistema de gestión de la calidad».
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Power your transformation with traceable, compliant requirements.
Participe en una sesión personalizada en la que nuestro equipo responderá a sus preguntas, le mostrará ejemplos prácticos y le explicará cómo Modern Requirements ayuda a las aseguradoras a mejorar la documentación, mantener la preparación para auditorías y reducir el riesgo operativo en todas sus iniciativas.
