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US Cybersecurity Documents/GLBA Safeguards Rule (16 CFR 314)/314.4

314.4(c)(1)(ii)

paragraph (action item)

Limit authorized users' access only to customer information that they need to perform their duties and functions, or, in the case of customers, to access their own information;

314.4 Elements.

Related Frameworks

2 mappings across 5 frameworks
SCF2 mappings
IAC-01Identity & Access Management (IAM)
1.00
IAC-08Role-Based Access Control (RBAC)
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (100) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-1Policy and Procedures
1.00
AC-10Concurrent Session Control
1.00
AC-12Session Termination
1.00
AC-14Permitted Actions Without Identification or Authentication
1.00
AC-16Security and Privacy Attributes
1.00
AC-17Remote Access
1.00
AC-17(2)Protection of Confidentiality and Integrity Using Encryption
1.00
AC-18Wireless Access
1.00
AC-19Access Control for Mobile Devices
1.00
AC-2Account Management
1.00

+90 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (7) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.1.1
1.00
3.1.16
1.00
3.1.18
1.00
3.1.2
1.00
3.1.4
1.00
3.1.5
1.00
3.1.3
0.50
CCI0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (100) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CCI-000001
1.00
CCI-000002
1.00
CCI-000003
1.00
CCI-000004
1.00
CCI-000005
1.00
CCI-000006
1.00
CCI-000008
1.00
CCI-000010
1.00
CCI-000011
1.00
CCI-000012
1.00

+90 more (top 10 by confidence shown)

STIG0 mappings

No source states a mapping between these directly.

Also reachable in 4 hops (42) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

SV-104483r1_ruleSymantec ProxySG must be configured with only one local account that is used as the account of last resort.
1.00
SV-202051r1051115_ruleThe network device must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
1.00
SV-215679r1051115_ruleThe Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
1.00
SV-215824r1051115_ruleThe Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
1.00
SV-216530r1051115_ruleThe Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
1.00
SV-217321r1051115_ruleThe Juniper router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
1.00
SV-220487r1051115_ruleThe Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
1.00
SV-220487r960969_ruleThe Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
1.00
SV-220535r1051115_ruleThe Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
1.00
SV-220587r1051115_ruleThe Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
1.00

+32 more (top 10 by confidence shown)

Federal Trade Commission, Standards for Safeguarding Customer Information (GLBA Safeguards Rule). Edition dated 2026-01-01. Read the publication.