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

FFIEC IT Examination Handbook AIO-IV.B: IV.B Design Objectives (Architecture, Infrastructure, and Operations)

What does AIO-IV.B require?

Management's architecture process defines a common vocabulary between IT and the business, evaluates needs through IT and business collaboration, investment prioritisation, comparison of existing architecture with long-term goals, processes to evaluate and procure technology, storage, backup and capacity needs and internet-facing against internal applications, and designs for performance and reliability at normal and peak load, integrity, availability and resilience meeting RTOs and RPOs without single points of failure, scalability, flexibility, security and privacy including identity and data loss prevention, interoperability and integration, and alignment with the enterprise strategy.

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.