NY DFS 23 NYCRR 500
§500.7

NY DFS 23 NYCRR 500 §500.7: Access Privileges and Management

Limit user access privileges to Nonpublic Information based on least privilege, limit privileged accounts, periodically review access (at least annually), promptly terminate access on role change or separation, disable or securely configure remote access, implement password policy aligned with industry standards. Class A must implement privileged access management and prohibit commonly used passwords.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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