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

FFIEC IT Examination Handbook AIO-V.C.2(b): V.C.2(b) Mainframe Security Software (Architecture, Infrastructure, and Operations)

Where a mainframe is used, management implements role-based access control, segregation of duties and multifactor authentication, password complexity, inactivity timeouts and login restrictions, encryption of sensitive information, activity logging of user access, failed logins and security setting changes, real-time monitoring and alerting, timely patching, regular security auditing that validates privileges, roles and access profiles and removes excess access, and independent close monitoring of system and security administrator accounts, using the access control security tools available for mainframe resources.

Maintained by Gerard BlokdykControl text last updated

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