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

FFIEC Cybersecurity Assessment Tool (CAT) D3.PC.Am.Inn.1: Access and Data Management (Innovative 1)

What does D3.PC.Am.Inn.1 require?

Adaptive access controls de-provision or isolate the credentials of an employee, third party or customer when malicious behaviour is suspected, to limit the damage.

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.