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

FFIEC Cybersecurity Assessment Tool (CAT) D4.RM.Om.A.1: Ongoing Monitoring (Advanced 1)

What does D4.RM.Om.A.1 require?

Third-party employees' access to confidential data on third-party hosted systems is tracked actively through automated reports and alerts.

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.

MCP endpointAll FFIEC Cybersecurity Assessment Tool (CAT) controls