FFIEC Cybersecurity Assessment Tool (CAT)
Domain 3: Cybersecurity Controls – FFIEC Cybersecurity Assessment Tool (CAT)

FFIEC Cybersecurity Assessment Tool (CAT) D3.CC.Re.A.1: Remediation (Advanced 1)

What does D3.CC.Re.A.1 require?

Medium- and high-risk issues from penetration testing, vulnerability scanning and other independent testing that are not resolved promptly are escalated to the board or its committee for risk acceptance.

Maintained by Gerard BlokdykControl text last updated

Other controls in Domain 3: Cybersecurity Controls – 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.