FFIEC Cybersecurity Assessment Tool

⚠️ Notice: This information collection may be referencing outdated material. More recent filings for OMB 1557-0328 can be found here:

Documents and Forms

Document Name Document Type
FFIEC CAT DRAFT 06_15_15.pdf Other-Assessment: User's Guide, Inhe
FFIEC CAT CEO Board Overview DRAFT 06_15_15.pdf Other-Overview for Chief Executive O
FFIEC CAT App A Map to FFIEC Handbook DRAFT 06_15_15 (3).pdf Other-Appendix A - Mapping Baseline
FFIEC CAT App B Mapping to NIST CSF DRAFT 06_15_15.pdf Other-Appendix B: Mapping to NIST Cy
FFIEC CAT App C Glossary DRAFT 06_15_15.pdf Other-Appendix C: Glossary
FFIEC CAT v1.1 Appendix A (Mapping).pdf Instruction
FFIEC_CATv1.1 May 2017 Clean.pdf Instruction

Information Collection (IC) Details

View Information Collection (IC)

IC Title:	FFIEC Cybersecurity Assessment Tool	Agency IC Tracking Number:

Is this a Common Form? No		IC Status: Modified

Obligation to Respond: Voluntary

CFR Citation:

Information Collection Instruments:

Document Type	Instrument File	Available Electronically?	Can Be Submitted Electronically?	Electronic Capability
Other-Assessment: User's Guide, Inherent Risk Profile, and Cyber Maturity	FFIEC CAT DRAFT 06_15_15.pdf	Yes	No	Printable Only
Other-Overview for Chief Executive Officers and Boards of Directors	FFIEC CAT CEO Board Overview DRAFT 06_15_15.pdf	Yes	No	Printable Only
Other-Appendix A - Mapping Baseline Statements to FFIEC IT Examination Handbook	FFIEC CAT App A Map to FFIEC Handbook DRAFT 06_15_15 (3).pdf	Yes	No	Printable Only
Other-Appendix B: Mapping to NIST Cybersecurity Framework	FFIEC CAT App B Mapping to NIST CSF DRAFT 06_15_15.pdf	Yes	No	Printable Only
Other-Appendix C: Glossary	FFIEC CAT App C Glossary DRAFT 06_15_15.pdf	Yes	No	Printable Only
Instruction	FFIEC CAT v1.1 Appendix A (Mapping).pdf	Yes	No	Printable Only
Instruction	FFIEC_CATv1.1 May 2017 Clean.pdf	Yes	No	Printable Only

Line of Business: Economic Development

Subfunction: Financial Sector Oversight

Privacy Act System of Records
Title:	FR Citation:

Number of Respondents: 13,690	Number of Respondents for Small Entity: 9,228

Affected Public: Private Sector	Private Sector: Businesses or other for-profits

Percentage of Respondents Reporting Electronically: 0 %

	Approved	Change Due to Adjustment in Agency Estimate	Previously Approved
Annual Number of Responses for this IC	13,690	-3,131	16,821
Annual IC Time Burden (Hours)	1,215,140	-259,520	1,474,660
Annual IC Cost Burden (Dollars)	0	0	0

Documents for IC

Title	Document	Date Uploaded
No associated records found

Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.