FFIEC Cybersecurity Assessment Tool (CAT)
Domain 4: External Dependency Management – FFIEC Cybersecurity Assessment Tool (CAT)

FFIEC Cybersecurity Assessment Tool (CAT) D4.RM.Co.B.1: Contracts (Baseline 1)

What does D4.RM.Co.B.1 require?

Every third party that processes, stores or transmits confidential data or provides a critical service is under a formal contract that addresses the relevant security and privacy requirements.

Maintained by Gerard BlokdykControl text last updated

Other controls in Domain 4: External Dependency Management – 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.