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

FFIEC Cybersecurity Assessment Tool (CAT) D3.PC.Am.Int.6: D3.PC.Am.Int.6 Access and Data Management (Intermediate 6)

Multifactor techniques such as tokens or digital certificates are used for employee access to the high-risk systems the risk assessment identifies; not applicable where there are none.

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.