Description
This Excel-based workbook is designed to allow a financial institution to complete the FFIEC’s Cybersecurity Assessment Tool in an electronic format that automatically summarizes the results of the data entered to save the institution time while providing accurate documentation for the assessment. The workbook assists in the identification of the Inherent Risk Profile and the evaluation of the financial institution’s Cybersecurity Maturity Level for the five domains identified by the FFIEC. Financial institutions should consider completing the cybersecurity assessment annually and prior to offering any new products or services.
System Requirements: Microsoft® Excel 2007 or higher
