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

FFIEC IT Examination Handbook AIO-III.F: III.F Resilience (Architecture, Infrastructure, and Operations)

What does AIO-III.F require?

Management integrates the AIO functions into the business continuity management program, designs, implements and operates systems and processes for the resilience of critical business activities against cyber and physical attacks, persistent threats and deceptive combined attacks, determines its reliance on people, processes, technology and third parties, builds resilience (redundancy, layered defence, resilient backups) and security (vulnerability and attack detection) into the architecture from the start, may use asset management activities to demonstrate resilience, recognises the different design risks of cloud co-location, and provides levels of resilience proportionate to the criticality of systems and software.

Maintained by Gerard BlokdykControl text last updated

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