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

FFIEC Cybersecurity Assessment Tool (CAT) D4.RM.Dd.B.1: Due Diligence (Baseline 1)

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

Before a contract is signed, prospective third parties undergo risk-based due diligence covering background, reputation, financial condition, stability and security controls.

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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.