RM-9.1.19
(a) Data leakage prevention to detect and prevent confidential data from leaving the licensee’s technology environment;
(b) to Controls or solutions to secure, control, manage and monitor privileged access to critical assets, (e.g. Privileged Access Management (PAM))
(c) Controls to secure physical network ports against connection to computers which are unauthorised to connect to the licensee’s network or which do not meet the minimum-security requirements defined for licensee computer systems (e.g. Network access control); and
(d) Identity and access management controls to limit the exploitation and monitor the use of privileged and non-privileged accounts.
Added: January 2022