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

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

What does AIO-IV.C require?

Management determines the deployment environments, in-house or with a third party including cloud, weighing physical and virtual designs and, where virtualisation is used, designing secure virtual infrastructures with oversight of virtual machine interconnectivity and segmentation, deciding where hypervisors sit and how they connect to virtual machines to keep visibility and control, managing container vulnerabilities, interactions and failures, and addressing the further elements the booklet lists.

Maintained by Gerard BlokdykControl text last updated

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