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

FFIEC IT Examination Handbook AIO-III.C.1: III.C.1 Network Diagrams (Architecture, Infrastructure, and Operations)

What does AIO-III.C.1 require?

Management maintains network diagrams that show hardware and virtual components including cloud infrastructure, internal and external connections such as internet, cloud, remote and third-party access, network segments with their trust levels and boundary protections, bandwidth, infrastructure supporting specific business units, geographical locations, connectivity types, security elements such as firewalls and intrusion detection, IP addresses of infrastructure elements, third-party and customer connection points and encrypted channels.

Maintained by Gerard BlokdykControl text last updated

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

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.