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

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

Management tracks and monitors all hardware assets whether or not connected to the network through an accurate hardware inventory, identifies unauthorised assets and decides whether to remove, isolate or add them, evaluates how an unauthorised device gained access and whether compromise occurred, updates policy, procedures or training as needed, and uses network discovery and advanced asset discovery tools to compare connected assets with the authorised inventory.

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