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

FFIEC Cybersecurity Assessment Tool (CAT) D1.RM.RMP.E.2: Risk Management Program (Evolving 2)

What does D1.RM.RMP.E.2 require?

Moderate and high residual risk items from the cybersecurity risk assessment are tracked by management until they are resolved.

Maintained by Gerard BlokdykControl text last updated

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

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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