The FDIC’s Information Security Program – 2025
Report Information
Unimplemented Recommendations
Ensure privileged user access reviews for the [redacted] system are performed in accordance with FDIC policy.
Define the accounts, permissions, and roles that are considered privileged within [redacted].
Ensure privileged user access reviews for [redacted] are performed in accordance with FDIC policy.
Ensure a complete and accurate user listing is utilized for the [redacted] user access review as required by FDIC policy.