WebApr 5, 2024 · Summary: The Federal Financial Institutions Examination Council (FFIEC) issued the Architecture, Infrastructure, and Operations (AIO) booklet, which is part of the … WebCAT Features. Answer questions provided in the FFIEC Cybersecurity Assessment Tool (CAT) Analyze the institution's Inherent Risk and Cybersecurity Maturity. Review a plan of action, designed to facilitate responses to gaps in the assessment. Optionally participate in peer analysis to anonymously compare results with other financial institutions.
FFIEC Issues Frequently Asked Questions Guide on the ... - NCUA
Web• Review the procedures used for device administration. 04 CLEAN UP AND RE-CERTIFY RULES Removing firewall clutter and optimizing the rule base can greatly improve IT productivity and firewall performance. • Identify which applications each rule serves and determine the usage of each application. WebJul 22, 2015 · The FFIEC has emphasized the importance of reviewing user access granted within all of the IT systems in use at a financial institution, including but not limited to: the network operating system (Active Directory®), core processing system, new account and lending platforms, document imaging system, internet banking system, and wire transfer ... djamila noack kasperski
The Importance of User Access Reviews - Young & Associates, Inc.
WebOct 15, 2024 · The CAT is one way of doing this. If your organization chooses to complete the CAT, keep it up to date with at least an annual review, and more frequently when … WebThe FFIEC was established on March 10, 1979, pursuant to Title X of the Financial Institutions Regulatory and Interest Rate Control Act of 1978, Public Law 95 -630. The … WebThe FFIEC is obviously broader than just the cybesecurity aspect, however, one of the great things they have done is publish a free Cybersecurity Assessment Tool. The Assessment is based on the cybersecurity assessment that the FFIEC members piloted in 2014, which was designed to evaluate community institutions’ preparedness to mitigate cyber ... djamila meziane