Information Collection

FFIEC Cybersecurity Assessment Tool

IC 216960 under ICR 201907-1557-001 · OMB 1557-0328.

⚠️ Notice: This information collection may be referencing outdated material.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

Documents and Forms

Documents and forms in this information collection
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

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:

table that charts list of 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 %

table that charts list of burden
	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

table that charts IC Documents
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.