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

FFIEC Cybersecurity Assessment Tool (CAT) D4.RM.Om.Int.1: Ongoing Monitoring (Intermediate 1)

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

Third-party employees' access to the institution's confidential data is actively tracked on the principle of least privilege.

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