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

FFIEC IT Examination Handbook AIO-V.C.2(a): V.C.2(a) Open Source Software (Architecture, Infrastructure, and Operations)

What does AIO-V.C.2(a) require?

Management identifies the security issues of open source software (public code, user alteration, licensing, patch tracking and publicised exploits) and mitigates them with acceptable use guidelines and a documented process for modifying and reviewing code, restrictions on unapproved shareware sites, tools to discover unapproved open source, an inventory of the type, version, location and purpose of open source in use, version and patch control, vulnerability monitoring, and evaluation of open source components inside third-party software with contract provisions to match.

Maintained by Gerard BlokdykControl text last updated

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