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FFIEC Cybersecurity Assessment Compliance Software

FFIEC cybersecurity maturity domains for US financial institutions.

Framework at a glance

Short name

FFIEC

Version

2017

Category

Financial

Controls

10

What FFIEC covers

10 controls across 1 domains — every one tracked, owned and evidenced in Cyber Horizon.

Domain

10 controls
  • FFIEC-1 Cyber Risk Management & Oversight
  • FFIEC-2 Risk Management Program
  • FFIEC-3 Threat Intelligence
  • FFIEC-4 Cybersecurity Controls
  • FFIEC-5 Access & Data Protection

How Cyber Horizon automates FFIEC

Every FFIEC control lives in a shared control library, crosswalked to the other frameworks you run — evidence collected once counts everywhere it applies.

Evidence is collected automatically from your connected tools, with owners, review cadences and gaps tracked continuously instead of at audit time.

Audit packs generate on demand, and the risk register, vendor risk and threat intelligence sit in the same platform — one evidence trail across your whole programme.

Frequently asked questions

What is FFIEC Cybersecurity Assessment?

FFIEC cybersecurity maturity domains for US financial institutions.

How many controls does FFIEC Cybersecurity Assessment have?

FFIEC Cybersecurity Assessment (2017) has 10 controls in Cyber Horizon's catalogue, organised across 1 domains.

How does Cyber Horizon help with FFIEC Cybersecurity Assessment?

Cyber Horizon maps FFIEC Cybersecurity Assessment into a shared control library alongside every other framework you run, so evidence collected once counts towards FFIEC and everything else it overlaps with. Controls, evidence status and audit packs live in one place, with automated collection from your connected tools.

See FFIEC mapped to your environment

Start with the free 20-question readiness check — no signup — or get a personal walkthrough of FFIEC in Cyber Horizon.