Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
BMA Code Section VI: Detect and Protect Controls

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct BMA-16: Access Management and Segregation of Duties

Access Management and Segregation of Duties. Procedures must manage the allocation of access rights to information systems, and roles and areas of responsibility should be segregated to minimise the risk of unauthorised or unintentional modification or misuse (paras 45-46).

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in BMA Code Section VI: Detect and Protect Controls

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.

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