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The FDIC’s Information Security Program – 2025

View Summary Announcement

Report Information

Publish Date
Report sub-type
Evaluation Report
Report Number
EVAL-25-03

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.