Transcription of Cybersecurity Maturity - FFIEC Home Page
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FFIEC Cybersecurity assessment Tool Cybersecurity Maturity : Domain 1 June 2015 19 Cybersecurity Maturity Domain 1: Cyber Risk Management and Oversight assessment Factor: Governance Y, N OVERSIGHT Baseline Designated members of management are held accountable by the board or an appropriate board committee for implementing and managing the information security and business continuity programs. ( FFIEC Information Security Booklet, page 3) Information security risks are discussed in management meetings when prompted by highly visible cyber events or regulatory alerts. ( FFIEC Information Security Booklet, page 6) Management provides a written report on the overall status of the information security and business continuity programs to the board or an appropriate board committee at least annually.
FFIEC Cybersecurity Assessment Tool Cybersecurity Maturity: Domain 1 June 2015 21 S Baseline The institution has an information security strategy that integrates technology, policies, procedures, and training to mitigate risk. (FFIEC Information Security Booklet, page 3)
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