FTC-SFSCI (Part 314)
Safeguards
314.4(c)(1)(ii)
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.
(c) Design and implement safeguards to control the risks you identify through risk assessment including by: (1) Implementing and periodically reviewing access controls including technical and as appropriate physical controls to: (ii) 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;
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