FFIEC Cybersecurity Assessment Tool (CAT)
Domain 1: Cyber Risk Management and Oversight – FFIEC Cybersecurity Assessment Tool (CAT)

FFIEC Cybersecurity Assessment Tool (CAT) D1.G.IT.B.4: D1.G.IT.B.4 IT Asset Management (Baseline 4)

A change management process exists through which changes to system configurations, hardware, software, applications and security tools are requested and approved.

Maintained by Gerard BlokdykControl text last updated

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