FFIEC IT Examination Handbook
Architecture, Infrastructure, and Operations booklet (June 2021) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook AIO-III.A.3: III.A.3 Non-Production Environments (Architecture, Infrastructure, and Operations)

What does AIO-III.A.3 require?

Management controls the risks of development, test and quality assurance environments: privacy and misuse where production data are copied, security disabled or omitted for speed, data corruption where non-production and production data are not segregated, vulnerabilities carried into production when production-level security is not enabled, secondary uses such as training that expose sensitive data, and breaches where poorly secured environments become a conduit into production, with segregation, security and data protection appropriate to each environment.

Maintained by Gerard BlokdykControl text last updated

Other controls in Architecture, Infrastructure, and Operations booklet (June 2021) – FFIEC IT Examination Handbook

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