FFIEC
FFIEC
Information security, access control, operations and resilient technology governance.
50%
requirements ready
Requirements
4
Ready
0
Mapped controls
2
Mapped policies
1
Coverage
Each requirement uses the controls and policies already on record.
Requirement map
Requirements, controls and policies
SEC-01
Information security program
Maintain risk-based safeguards for systems, data and AI services.
SEC-02
Identity and access control
Restrict privileged access and regularly recertify permissions.
SEC-03
Security monitoring
Detect, investigate and respond to anomalous or malicious activity.
SEC-04
Resilience and recovery
Test continuity, recovery and kill-switch procedures for critical services.
Mapped controls
0No control mapped.