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.E.4: IT Asset Management (Evolving 4)

What does D1.G.IT.E.4 require?

Changes receive formal approval from a person or committee with the right authority, with separation of duties preserved.

Maintained by Gerard BlokdykControl text last updated

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

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll FFIEC Cybersecurity Assessment Tool (CAT) controls