What the FFIEC released (
https://www.ffiec.gov/cyberassessmenttool.htm) is only PDF documents, not an editable tool. Someone created a spreadsheet immediately after the assessment was release - if you email me at rhorn@conetrix.com, I will send it to you. In addition, several companies have created online tools to help institutions complete the FFIEC CyberSecurity Assessment - here is a link to one that is free (
www.conetrix.com/Tandem#Cybersecurity) but there are others that are free or paid.
Hope this helps some.
Thanks,
Russ