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FFIEC policy

AI Security & Access Control Standard

Security · owned by M. Chen · review due 2027-01-20
published

Framework

FFIEC

Controls enforcing

2

Passing

1/2

Review due

2027-01-20

Controls that enforce this policy

HN-SC-01Least privilege access to model endpoints

Branch Servicing Assistant (LLM) · last tested 2026-08-27

Passing

HN-SC-02Prompt injection and output filtering tests

Branch Servicing Assistant (LLM) · last tested 2026-06-09

Failing

Policy record

Status
published
Category
Security
Owner
M. Chen
Source
Your own record