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.Int.1: IT Asset Management (Intermediate 1)

What does D1.G.IT.Int.1 require?

Baseline configurations can only be altered through a formal change request, documented approval and an assessment of the security implications.

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