Pipeline Position Phases 4–6 · Program Stream Input Feeds → Phase 7 Program Stream (ICA Gap Assessment) · Framework traceability lens for the Stablecoin ICA program

Stablecoin ICA · Phases 4–6 — Program Stream Input

From Framework to Examination

End-to-end traceability for each of the 11 control stack layers — mapping NIST CSF 2.0 function codes through FFIEC handbook guidance, OCC Cybersecurity Supervision Work Program examination procedures, and into the operational control and implementation approach. This document is designed to be presented to an examiner to demonstrate that every control traces to a legal obligation and to a specific supervisory test.

NIST CSF 2.0 Function → FFIEC IT Handbook → OCC CSW Exam Procedure → ICA Control Stack → Implementation Guidance

Column Key

NIST CSF 2.0 — Framework

FFIEC IT Handbook — Guidance

OCC CSW — Supervisory Examination

ICA Control Stack Layer

Implementation Guidance