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

FFIEC IT Examination Handbook AIO-V.C.1: V.C.1 Internally and Externally Developed Software (Architecture, Infrastructure, and Operations)

What does AIO-V.C.1 require?

Management decides whether software is developed internally, by its own or an engaged team with the resources and expertise to track vulnerabilities and produce updates and patches, or obtained externally as commercial off-the-shelf software whose default functionality may not meet the entity's needs or security requirements without configuration and integration work, or as custom software developed by the entity or a third party through modules and extensions, and manages the maintenance and support responsibilities each option carries.

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