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

FFIEC Cybersecurity Assessment Tool (CAT) D3.PC.Am.B.5: Access and Data Management (Baseline 5)

What does D3.PC.Am.B.5 require?

Changes to physical and logical user access, including those following voluntary and involuntary departures, are submitted to and approved by the appropriate personnel.

Maintained by Gerard BlokdykControl text last updated

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

Query this from an agent

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