Financial Services Sector Cybersecurity Profile (FSSCP) Question Set

By : 6clicks
This download includes the FSSC Profile requirements and mapped questions that you can use to assess your organisation. The FSSC Profile is a scalable and extensible assessment that financial institutions of all types can use for internal and external (i.e., third party) cyber risk management assessment and as a mechanism to evidence compliance with various regulatory frameworks (a common college application for regulatory compliance both within the United States and globally.
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This download includes the FSSC Profile requirements and mapped questions that you can use to assess your organisation.

The FSSC Profile is a scalable and extensible assessment that financial institutions of all types can use for internal and external (i.e., third party) cyber risk management assessment and as a mechanism to evidence compliance with various regulatory frameworks (a “common college application for regulatory compliance”) both within the United States and globally.

The Profile includes 277 requirements across 31 Categories:

  • Strategy and Framework (GV.SF)
  • Risk Management (GV.RM)
  • Policy (GV.PL)
  • Roles and Responsibilities (GV.RR)
  • Security Program (GV.SP)
  • Independent Risk Management Function (GV.IR)
  • Audit (GV.AU)
  • Technology (GV.TE)
  • Asset Management (ID.AM)
  • Risk Assessment (ID.RA)
  • Identity Management and Access Control (PR.AC)
  • Awareness and Training (PR.AT)
  • Data Security (PR.DS)
  • Information Protection Processes and Procedures (PR.IP)
  • Maintenance (PR.MA)
  • Protective Technology (PR.PT)
  • Anomalies and Events (DE.AE)
  • Security Continuous Monitoring (DE.CM)
  • Detection Processes (DE.DP)
  • Response Planning (RS.RP)
  • Communications (RS.CO)
  • Analysis (RS.AN)
  • Mitigation (RS.MI)
  • Improvements (RS.IM)
  • Recovery Planning (RC.RP)
  • Improvements (RC.IM)
  • Communications (RC.CO)
  • Internal Dependencies (DM.ID)
  • External Dependencies (DM.ED)
  • Resilience (DM.RS)
  • Business Environment (DM.BE)

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Jurisdiction All
Type Assessment