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

FFIEC Cybersecurity Assessment Tool (CAT) D4.RM.Om.E.2: Ongoing Monitoring (Evolving 2)

What does D4.RM.Om.E.2 require?

A formal program assigns responsibility for the ongoing oversight of third-party access.

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.