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

FFIEC IT Examination Handbook AIO-V.C.3: V.C.3 Software Hosting (Architecture, Infrastructure, and Operations)

What does AIO-V.C.3 require?

Management uses threat modelling to determine the risks of internal, external or hybrid software hosting and implements controls accordingly: for internally hosted software it identifies personnel with the skills to manage the hosting environment and funds their training and applies a security-incorporating development life cycle; for externally hosted services such as core processing, web hosting, off-site backup and virtual desktops it secures contract provisions on notification of infrastructure changes and the use of subcontractors; and for hybrid arrangements it manages the responsibilities of both.

Maintained by Gerard BlokdykControl text last updated

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