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

FFIEC Cybersecurity Assessment Tool (CAT) D4.RM.Dd.Int.2: Due Diligence (Intermediate 2)

What does D4.RM.Dd.Int.2 require?

High-risk vendors receive a physical site visit before contract, by the institution or by a qualified third party.

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.

MCP endpointAll FFIEC Cybersecurity Assessment Tool (CAT) controls