FFIEC IT Examination Handbook
Information Security

FFIEC IT Examination Handbook IS-IV.B.1: Identity and Access Management Program

Institution implements identity lifecycle, authentication, and authorization controls aligned with least privilege.

Maintained by Gerard BlokdykControl text last updated

Other controls in Information Security

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.

MCP endpointAll FFIEC IT Examination Handbook controls