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

FFIEC Cybersecurity Assessment Tool (CAT) D4.RM.Co.E.1: Contracts (Evolving 1)

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

The contract documents who manages the devices, such as firewalls and routers, that secure the connection with the third party, and the contract or service level agreement documents who must notify whom of direct and indirect security incidents and vulnerabilities.

Maintained by Gerard BlokdykControl text last updated

Other controls in Domain 4: External Dependency Management – 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.