IT Examiner School - Oct 2023

Internal Use Only

Cybersecurity Maturity Assessment: Overview Domain 1 – Cybersecurity 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.

Each domain has 5 levels of maturity: Baseline, Evolving, Intermediate, Advanced, Innovative

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Internal Use Only

FFIEC- CAT Domains

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