FFIEC Cybersecurity Assessment Tool (CAT)
Domain 3: Cybersecurity Controls – FFIEC Cybersecurity Assessment Tool (CAT)

FFIEC Cybersecurity Assessment Tool (CAT) D3.PC.Am.B.17: Access and Data Management (Baseline 17)

What does D3.PC.Am.B.17 require?

Customer service functions such as the call centre follow formal procedures to authenticate customers in proportion to the risk of the transaction or request.

Maintained by Gerard BlokdykControl text last updated

Other controls in Domain 3: Cybersecurity Controls – FFIEC Cybersecurity Assessment Tool (CAT)

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.