> ## Documentation Index > The index for all IBM Cloud docs is at: https://cloud.ibm.com/docs/llms.txt > Use these files to discover more information as needed. # IBM Cloud Framework for Financial Services - Control Requirements [FSv1.1] Control requirements for IBM Cloud Framework for Financial Services v1.1 ## Reference - [Overview](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-overview&format=markdown) - Access Control (AC) - [AC-1 - Access Control Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-1&format=markdown) - [AC-2 - Account Management [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-2&format=markdown) - [AC-2 (1) - Automated System Account Management [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-2.1&format=markdown) - [AC-2 (2) - Removal of Temporary / Emergency Accounts [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-2.2&format=markdown) - [AC-2 (3) - Disable Inactive Accounts [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-2.3&format=markdown) - [AC-2 (4) - Automated Audit Actions [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-2.4&format=markdown) - [AC-2 (7) - Role-based Schemes [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-2.7&format=markdown) - [AC-2 (9) - Restrictions On Use of Shared / Group Accounts [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-2.9&format=markdown) - [AC-3 - Access Enforcement [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-3&format=markdown) - [AC-4 - Information Flow Enforcement [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-4&format=markdown) - [AC-4 (4) - Content Check Encrypted Information [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-4.4&format=markdown) - [AC-4 (5) - Embedded Data Types [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-4.5&format=markdown) - [AC-4 (6) - Metadata [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-4.6&format=markdown) - [AC-4 (14) - Security Policy Filter Constraints [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-4.14&format=markdown) - [AC-4 (21) - Physical / Logical Separation of Information Flows [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-4.21&format=markdown) - [AC-5 - Separation of Duties [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-5&format=markdown) - [AC-6 - Least Privilege [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-6&format=markdown) - [AC-6 (1) - Authorize Access to Security Functions [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-6.1&format=markdown) - [AC-6 (2) - Non-privileged Access for Nonsecurity Functions [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-6.2&format=markdown) - [AC-6 (5) - Privileged Accounts [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-6.5&format=markdown) - [AC-6 (9) - Auditing Use of Privileged Functions [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-6.9&format=markdown) - [AC-6 (10) - Prohibit Non-privileged Users from Executing Privileged Functions [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-6.10&format=markdown) - [AC-7 - Unsuccessful Logon Attempts [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-7&format=markdown) - [AC-8 - System Use Notification [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-8&format=markdown) - [AC-11 - Session Lock [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-11&format=markdown) - [AC-11 (1) - Pattern-hiding Displays [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-11.1&format=markdown) - [AC-14 - Permitted Actions Without Identification or Authentication [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-14&format=markdown) - [AC-16 - Security Attributes [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-16&format=markdown) - [AC-17 - Remote Access [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-17&format=markdown) - [AC-17 (9) - Disconnect / Disable Access [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-17.9&format=markdown) - [AC-18 - Wireless Access [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-18&format=markdown) - [AC-19 - Access Control for Mobile Devices [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-19&format=markdown) - [AC-19 (5) - Full Device / Container-based Encryption [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-19.5&format=markdown) - [AC-20 - Use of External Information Systems [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-20&format=markdown) - [AC-20 (1) - Limits On Authorized Use [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-20.1&format=markdown) - [AC-21 - Information Sharing [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ac-21&format=markdown) - Awareness and Training (AT) - [AT-1 - Security Awareness and Training Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-at-1&format=markdown) - [AT-2 - Security Awareness Training [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-at-2&format=markdown) - [AT-3 - Role-based Security Training [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-at-3&format=markdown) - [AT-4 - Security Training Records [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-at-4&format=markdown) - Audit and Accountability (AU) - [AU-1 - Audit and Accountability Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-1&format=markdown) - [AU-2 - Audit Events [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-2&format=markdown) - [AU-2 (3) - Reviews and Updates [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-2.3&format=markdown) - [AU-3 - Content of Audit Records [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-3&format=markdown) - [AU-4 - Audit Storage Capacity [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-4&format=markdown) - [AU-5 - Response to Audit Processing Failures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-5&format=markdown) - [AU-6 - Audit Review, Analysis, and Reporting [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-6&format=markdown) - [AU-6 (1) - Process Integration [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-6.1&format=markdown) - [AU-7 - Audit Reduction and Report Generation [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-7&format=markdown) - [AU-8 - Time Stamps [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-8&format=markdown) - [AU-8 (1) - Synchronization with Authoritative Time Source [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-8.1&format=markdown) - [AU-9 - Protection of Audit Information [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-9&format=markdown) - [AU-9 (2) - Audit Backup On Separate Physical Systems / Components [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-9.2&format=markdown) - [AU-10 - Non-repudiation [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-10&format=markdown) - [AU-11 - Audit Record Retention [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-11&format=markdown) - [AU-12 - Audit Generation [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-12&format=markdown) - [AU-13 - Monitoring for Information Disclosure [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-13&format=markdown) - [AU-14 - Session Audit [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-au-14&format=markdown) - Security Assessment and Authorization (CA) - [CA-1 - Security Assessment and Authorization Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ca-1&format=markdown) - [CA-2 - Security Assessments [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ca-2&format=markdown) - [CA-2 (1) - Independent Assessors [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ca-2.1&format=markdown) - [CA-2 (2) - Specialized Assessments [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ca-2.2&format=markdown) - [CA-3 - System Interconnections [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ca-3&format=markdown) - [CA-5 - Plan of Action and Milestones [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ca-5&format=markdown) - [CA-6 - Security Authorization [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ca-6&format=markdown) - [CA-7 - Continuous Monitoring [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ca-7&format=markdown) - [CA-7 (1) - Independent Assessment [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ca-7.1&format=markdown) - [CA-8 - Penetration Testing [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ca-8&format=markdown) - Configuration Management (CM) - [CM-1 - Configuration Management Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-1&format=markdown) - [CM-2 - Baseline Configuration [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-2&format=markdown) - [CM-2 (1) - Reviews and Updates [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-2.1&format=markdown) - [CM-2 (2) - Automation Support for Accuracy / Currency [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-2.2&format=markdown) - [CM-2 (3) - Retention of Previous Configurations [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-2.3&format=markdown) - [CM-3 - Configuration Change Control [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-3&format=markdown) - [CM-3 (2) - Test / Validate / Document Changes [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-3.2&format=markdown) - [CM-4 - Security Impact Analysis [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-4&format=markdown) - [CM-4 (1) - Separate Test Environments [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-4.1&format=markdown) - [CM-5 - Access Restrictions for Change [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-5&format=markdown) - [CM-6 - Configuration Settings [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-6&format=markdown) - [CM-6 (1) - Automated Central Management / Application / Verification [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-6.1&format=markdown) - [CM-7 - Least Functionality [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-7&format=markdown) - [CM-7 (1) - Periodic Review [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-7.1&format=markdown) - [CM-8 - Information System Component Inventory [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-8&format=markdown) - [CM-8 (1) - Updates During Installations / Removals [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-8.1&format=markdown) - [CM-8 (2) - Automated Maintenance [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-8.2&format=markdown) - [CM-8 (3) - Automated Unauthorized Component Detection [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-8.3&format=markdown) - [CM-8 (4) - Accountability Information [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-8.4&format=markdown) - [CM-9 - Configuration Management Plan [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-9&format=markdown) - [CM-10 - Software Usage Restrictions [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-10&format=markdown) - [CM-10 (1) - Open Source Software [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-10.1&format=markdown) - [CM-11 - User-installed Software [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cm-11&format=markdown) - Contingency Planning (CP) - [CP-1 - Contingency Planning Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-1&format=markdown) - [CP-2 - Contingency Plan [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-2&format=markdown) - [CP-2 (1) - Coordinate with Related Plans [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-2.1&format=markdown) - [CP-2 (3) - Resume Essential Missions / Business Functions [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-2.3&format=markdown) - [CP-2 (8) - Identify Critical Assets [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-2.8&format=markdown) - [CP-3 - Contingency Training [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-3&format=markdown) - [CP-4 - Contingency Plan Testing [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-4&format=markdown) - [CP-4 (1) - Coordinate with Related Plans [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-4.1&format=markdown) - [CP-6 - Alternate Storage Site [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-6&format=markdown) - [CP-6 (1) - Separation from Primary Site [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-6.1&format=markdown) - [CP-6 (3) - Accessibility [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-6.3&format=markdown) - [CP-7 - Alternate Processing Site [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-7&format=markdown) - [CP-7 (1) - Separation from Primary Site [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-7.1&format=markdown) - [CP-7 (2) - Accessibility [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-7.2&format=markdown) - [CP-7 (3) - Priority of Service [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-7.3&format=markdown) - [CP-8 - Telecommunications Services [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-8&format=markdown) - [CP-8 (1) - Priority of Service Provisions [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-8.1&format=markdown) - [CP-8 (2) - Single Points of Failure [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-8.2&format=markdown) - [CP-9 - Information System Backup [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-9&format=markdown) - [CP-9 (1) - Testing for Reliability / Integrity [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-9.1&format=markdown) - [CP-10 - Information System Recovery and Reconstitution [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-10&format=markdown) - [CP-10 (2) - Transaction Recovery [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-cp-10.2&format=markdown) - Identification and Authentication (IA) - [IA-1 - Identification and Authentication Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-1&format=markdown) - [IA-2 - Identification and Authentication (organizational Users) [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-2&format=markdown) - [IA-2 (1) - Network Access to Privileged Accounts [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-2.1&format=markdown) - [IA-2 (2) - Network Access to Non-privileged Accounts [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-2.2&format=markdown) - [IA-2 (11) - Remote Access - Separate Device [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-2.11&format=markdown) - [IA-3 - Device Identification and Authentication [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-3&format=markdown) - [IA-4 - Identifier Management [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-4&format=markdown) - [IA-5 - Authenticator Management [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-5&format=markdown) - [IA-5 (1) - Password-based Authentication [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-5.1&format=markdown) - [IA-5 (2) - Pki-based Authentication [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-5.2&format=markdown) - [IA-5 (3) - In-person or Trusted Third-party Registration [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-5.3&format=markdown) - [IA-5 (4) - Automated Support for Password Strength Determination [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-5.4&format=markdown) - [IA-5 (5) - Change Authenticators Prior to Delivery [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-5.5&format=markdown) - [IA-5 (6) - Protection of Authenticators [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-5.6&format=markdown) - [IA-5 (7) - No Embedded Unencrypted Static Authenticators [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-5.7&format=markdown) - [IA-6 - Authenticator Feedback [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-6&format=markdown) - [IA-7 - Cryptographic Module Authentication [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-7&format=markdown) - [IA-8 - Identification and Authentication (non-organizational Users) [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ia-8&format=markdown) - Incident Response (IR) - [IR-1 - Incident Response Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ir-1&format=markdown) - [IR-2 - Incident Response Training [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ir-2&format=markdown) - [IR-2 (1) - Simulated Events [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ir-2.1&format=markdown) - [IR-3 - Incident Response Testing [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ir-3&format=markdown) - [IR-3 (2) - Coordination with Related Plans [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ir-3.2&format=markdown) - [IR-4 - Incident Handling [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ir-4&format=markdown) - [IR-5 - Incident Monitoring [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ir-5&format=markdown) - [IR-6 - Incident Reporting [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ir-6&format=markdown) - [IR-7 - Incident Response Assistance [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ir-7&format=markdown) - [IR-8 - Incident Response Plan [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ir-8&format=markdown) - Maintenance (MA) - [MA-1 - System Maintenance Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ma-1&format=markdown) - [MA-2 - Controlled Maintenance [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ma-2&format=markdown) - [MA-3 - Maintenance Tools [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ma-3&format=markdown) - [MA-3 (1) - Inspect Tools [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ma-3.1&format=markdown) - [MA-3 (2) - Inspect Media [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ma-3.2&format=markdown) - [MA-4 - Nonlocal Maintenance [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ma-4&format=markdown) - [MA-4 (2) - Document Nonlocal Maintenance [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ma-4.2&format=markdown) - [MA-5 - Maintenance Personnel [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ma-5&format=markdown) - [MA-6 - Timely Maintenance [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ma-6&format=markdown) - Media Protection (MP) - [MP-1 - Media Protection Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-mp-1&format=markdown) - [MP-2 - Media Access [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-mp-2&format=markdown) - [MP-3 - Media Marking [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-mp-3&format=markdown) - [MP-4 - Media Storage [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-mp-4&format=markdown) - [MP-5 - Media Transport [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-mp-5&format=markdown) - [MP-6 - Media Sanitization [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-mp-6&format=markdown) - [MP-7 - Media Use [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-mp-7&format=markdown) - Physical and Environmental Protection (PE) - [PE-1 - Physical and Environmental Protection Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-1&format=markdown) - [PE-2 - Physical Access Authorizations [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-2&format=markdown) - [PE-3 - Physical Access Control [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-3&format=markdown) - [PE-3 (6) - Facility Penetration Testing [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-3.6&format=markdown) - [PE-4 - Access Control for Transmission Medium [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-4&format=markdown) - [PE-5 - Access Control for Output Devices [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-5&format=markdown) - [PE-6 - Monitoring Physical Access [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-6&format=markdown) - [PE-6 (1) - Intrusion Alarms / Surveillance Equipment [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-6.1&format=markdown) - [PE-8 - Visitor Access Records [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-8&format=markdown) - [PE-9 - Power Equipment and Cabling [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-9&format=markdown) - [PE-10 - Emergency Shutoff [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-10&format=markdown) - [PE-11 - Emergency Power [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-11&format=markdown) - [PE-12 - Emergency Lighting [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-12&format=markdown) - [PE-13 - Fire Protection [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-13&format=markdown) - [PE-13 (3) - Automatic Fire Suppression [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-13.3&format=markdown) - [PE-14 - Temperature and Humidity Controls [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-14&format=markdown) - [PE-15 - Water Damage Protection [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-15&format=markdown) - [PE-17 - Alternate Work Site [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pe-17&format=markdown) - Planning (PL) - [PL-1 - Security Planning Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pl-1&format=markdown) - [PL-2 - System Security Plan [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pl-2&format=markdown) - [PL-4 - Rules of Behavior [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pl-4&format=markdown) - [PL-4 (1) - Social Media and Networking Restrictions [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pl-4.1&format=markdown) - [PL-8 - Information Security Architecture [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pl-8&format=markdown) - Personnel Security (PS) - [PS-1 - Personnel Security Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ps-1&format=markdown) - [PS-2 - Position Risk Designation [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ps-2&format=markdown) - [PS-3 - Personnel Screening [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ps-3&format=markdown) - [PS-4 - Personnel Termination [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ps-4&format=markdown) - [PS-5 - Personnel Transfer [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ps-5&format=markdown) - [PS-6 - Access Agreements [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ps-6&format=markdown) - [PS-7 - Third-party Personnel Security [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ps-7&format=markdown) - [PS-8 - Personnel Sanctions [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ps-8&format=markdown) - Risk Assessment (RA) - [RA-1 - Risk Assessment Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ra-1&format=markdown) - [RA-2 - Security Categorization [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ra-2&format=markdown) - [RA-3 - Risk Assessment [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ra-3&format=markdown) - [RA-5 - Vulnerability Scanning [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ra-5&format=markdown) - [RA-5 (1) - Update Tool Capability [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ra-5.1&format=markdown) - [RA-5 (2) - Update by Frequency / Prior to New Scan / When Identified [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ra-5.2&format=markdown) - [RA-5 (3) - Breadth / Depth of Coverage [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ra-5.3&format=markdown) - [RA-5 (5) - Privileged Access [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ra-5.5&format=markdown) - [RA-5 (6) - Automated Trend Analyses [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ra-5.6&format=markdown) - System and Services Acquisition (SA) - [SA-1 - System and Services Acquisition Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-1&format=markdown) - [SA-2 - Allocation of Resources [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-2&format=markdown) - [SA-3 - System Development Life Cycle [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-3&format=markdown) - [SA-4 - Acquisition Process [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-4&format=markdown) - [SA-4 (2) - Design / Implementation Information for Security Controls [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-4.2&format=markdown) - [SA-4 (3) - Development Methods / Techniques / Practices [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-4.3&format=markdown) - [SA-5 - Information System Documentation [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-5&format=markdown) - [SA-8 - Security Engineering Principles [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-8&format=markdown) - [SA-9 - External Information System Services [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-9&format=markdown) - [SA-10 - Developer Configuration Management [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-10&format=markdown) - [SA-10 (1) - Software / Firmware Integrity Verification [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-10.1&format=markdown) - [SA-11 - Developer Security Testing and Evaluation [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-11&format=markdown) - [SA-12 - Supply Chain Protection [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-12&format=markdown) - [SA-14 - Criticality Analysis [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-14&format=markdown) - [SA-15 - Development Process, Standards, and Tools [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-15&format=markdown) - [SA-15 (9) - Use of Live Data [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sa-15.9&format=markdown) - System and Communications Protection (SC) - [SC-1 - System and Communications Protection Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-1&format=markdown) - [SC-2 - Application Partitioning [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-2&format=markdown) - [SC-3 - Security Function Isolation [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-3&format=markdown) - [SC-4 - Information in Shared Resources [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-4&format=markdown) - [SC-5 - Denial of Service Protection [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-5&format=markdown) - [SC-6 - Resource Availability [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-6&format=markdown) - [SC-7 - Boundary Protection [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-7&format=markdown) - [SC-7 (4) - External Telecommunications Services [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-7.4&format=markdown) - [SC-7 (5) - Deny by Default / Allow by Exception [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-7.5&format=markdown) - [SC-7 (8) - Route Traffic to Authenticated Proxy Servers [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-7.8&format=markdown) - [SC-7 (10) - Prevent Unauthorized Exfiltration [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-7.10&format=markdown) - [SC-8 - Transmission Confidentiality and Integrity [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-8&format=markdown) - [SC-8 (1) - Cryptographic or Alternate Physical Protection [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-8.1&format=markdown) - [SC-10 - Network Disconnect [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-10&format=markdown) - [SC-11 - Trusted Path [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-11&format=markdown) - [SC-12 - Cryptographic Key Establishment and Management [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-12&format=markdown) - [SC-12 (2) - Symmetric Keys [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-12.2&format=markdown) - [SC-12 (3) - Asymmetric Keys [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-12.3&format=markdown) - [SC-13 - Cryptographic Protection [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-13&format=markdown) - [SC-16 - Transmission of Security Attributes [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-16&format=markdown) - [SC-17 - Public Key Infrastructure Certificates [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-17&format=markdown) - [SC-18 - Mobile Code [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-18&format=markdown) - [SC-19 - Voice Over Internet Protocol [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-19&format=markdown) - [SC-20 - Secure Name / Address Resolution Service (authoritative Source) [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-20&format=markdown) - [SC-21 - Secure Name / Address Resolution Service (recursive or Caching Resolver) [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-21&format=markdown) - [SC-22 - Architecture and Provisioning for Name / Address Resolution Service [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-22&format=markdown) - [SC-23 - Session Authenticity [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-23&format=markdown) - [SC-28 - Protection of Information at Rest [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-28&format=markdown) - [SC-28 (1) - Cryptographic Protection [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sc-28.1&format=markdown) - System and Information Integrity (SI) - [SI-1 - System and Information Integrity Policy and Procedures [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-1&format=markdown) - [SI-2 - Flaw Remediation [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-2&format=markdown) - [SI-2 (2) - Automated Flaw Remediation Status [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-2.2&format=markdown) - [SI-2 (3) - Time to Remediate Flaws / Benchmarks for Corrective Actions [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-2.3&format=markdown) - [SI-3 - Malicious Code Protection [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-3&format=markdown) - [SI-3 (2) - Automatic Updates [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-3.2&format=markdown) - [SI-4 - Information System Monitoring [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-4&format=markdown) - [SI-4 (1) - System-wide Intrusion Detection System [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-4.1&format=markdown) - [SI-4 (2) - Automated Tools for Real-time Analysis [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-4.2&format=markdown) - [SI-4 (4) - Inbound and Outbound Communications Traffic [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-4.4&format=markdown) - [SI-4 (5) - System-generated Alerts [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-4.5&format=markdown) - [SI-5 - Security Alerts, Advisories, and Directives [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-5&format=markdown) - [SI-6 - Security Function Verification [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-6&format=markdown) - [SI-7 - Software, Firmware, and Information Integrity [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-7&format=markdown) - [SI-8 - Spam Protection [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-8&format=markdown) - [SI-10 - Information Input Validation [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-10&format=markdown) - [SI-11 - Error Handling [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-11&format=markdown) - [SI-12 - Information Handling and Retention [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-si-12&format=markdown) - Program Management (PM) - [PM-1 - Information Security Program Plan [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pm-1&format=markdown) - [PM-2 - Senior Information Security Officer [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pm-2&format=markdown) - [PM-4 - Plan of Action and Milestones Process [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pm-4&format=markdown) - [PM-5 - Information System Inventory [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pm-5&format=markdown) - [PM-6 - Information Security Measures of Performance [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pm-6&format=markdown) - [PM-7 - Enterprise Architecture [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pm-7&format=markdown) - [PM-8 - Critical Infrastructure Plan [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pm-8&format=markdown) - [PM-9 - Risk Management Strategy [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pm-9&format=markdown) - [PM-10 - Security Authorization Process [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pm-10&format=markdown) - [PM-11 - Mission/business Process Definition [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pm-11&format=markdown) - [PM-12 - Insider Threat Program [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-pm-12&format=markdown) - Enterprise Data Management (EDM) - [EDM-1 - Quality Assurance [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-edm-1&format=markdown) - Enterprise System and Services Acquisition (ESA) - [ESA-1 - Accessibility Guidelines [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-esa-1&format=markdown) - [ESA-2 - Support Desk Tooling and Technology [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-esa-2&format=markdown) - [ESA-3 - Non-Permitted Technology (NPT) List [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-esa-3&format=markdown) - [ESA-4 - Tracking and Removal of NPT [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-esa-4&format=markdown) - [ESA-5 - Subcontractor Risk Management [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-esa-5&format=markdown) - [ESA-6 - Source Code Management [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-esa-6&format=markdown) - Privacy - [AR-2 - Privacy Impact And Risk Assessment [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ar-2&format=markdown) - [UL-2 - Information Sharing With Third Parties [FSv1.1]](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-ul-2&format=markdown) ## Help - [Site map](https://cloud.ibm.com/docs/framework-financial-services-controls-fsv1-1?topic=framework-financial-services-controls-fsv1-1-sitemap&format=markdown)