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Cybersecurity

Cybersecurity Baseline Assessment (FFIEC)

This library of Cybersecurity Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required by management (including process owners), boards of directors and their audit committees, as well as internal and external auditors of relevant organizations, to document, assess, test, report and oversee the design and operating effectiveness of the typical key internal controls on which management is reliant to maintain compliance with Cybersecurity regulatory requirements.

They are drawn from a range of authoritative sources including the National Institute of Standards and Technology (NIST), the Federal Financial Institutions Examination Council (FFIEC), the Department of Defense, the SEC's Office of Compliance Inspections and Examinations (OCIE), and the New York Department of Financial Services (NYDFS).

The Cybersecurity Baseline Assessment (FFIEC) Playbook addresses the following areas:

  • DOMAIN 1: Cyber Risk Management and Oversight
  • DOMAIN 2: Threat Intelligence and Collaboration
  • DOMAIN 3: Cybersecurity Controls
  • DOMAIN 4: External Dependency Management
  • DOMAIN 5: Cyber Incident Management and Resilience

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