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

FFIEC IT Examination Handbook AIO-III.G: III.G Remote Access (Architecture, Infrastructure, and Operations)

What does AIO-III.G require?

Management plans the methods and access points for remote access across the enterprise when designing the architecture, choosing among tunnelling through encrypted VPN connections, portals that give centralised access to applications, direct application access and remote desktop access on the basis of the protection of communications, the ability to authenticate users and restrict access to internal resources, and the location of the client data and processing, and applies the further design and control considerations the booklet describes.

Maintained by Gerard BlokdykControl text last updated

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