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

FFIEC IT Examination Handbook AIO-IV.A: IV.A Architecture Plan (Architecture, Infrastructure, and Operations)

What does AIO-IV.A require?

Management has a documented, approved architecture plan that identifies the current state, aligns with the strategic plan, is governed by policies, standards and procedures for architecture initiatives and changes with approvals and reporting to management or the board, uses architecture review processes and boards in larger entities, and implements larger or more complex architecture changes under a project management process of planning requirements and technical design, executing the build with risk monitoring and control, and closing out with updated documentation and lessons learned.

Maintained by Gerard BlokdykControl text last updated

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