FFIEC Cybersecurity Assessment Tool (CAT)
Cybersecurity Maturity - Cybersecurity Controls

FFIEC Cybersecurity Assessment Tool (CAT) FFIEC-CAT-CC-2: Cybersecurity Controls - Access and Data Management

Least privilege, MFA, identity governance, and data loss prevention across critical systems.

Maintained by Gerard BlokdykControl text last updated

Other controls in Cybersecurity Maturity - Cybersecurity Controls

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