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

FFIEC Cybersecurity Assessment Tool (CAT) D3.PC.Am.Inn.2: Access and Data Management (Innovative 2)

What does D3.PC.Am.Inn.2 require?

Unstructured confidential data are tracked and secured through an identity-aware, cross-platform storage system that guards against insiders, monitors user access and tracks changes.

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.