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

FFIEC IT Examination Handbook AIO-VI.C.1: VI.C.1 Service Management (Architecture, Infrastructure, and Operations)

What does AIO-VI.C.1 require?

Management plans service management around the services offered and their SLAs, operational level agreements or contract provisions, third-party activities, known limitations such as capacity and resource constraints, legal and regulatory requirements, the human, technical, equipment and capacity resources needed and the metrics used to evaluate effectiveness, with service catalogues describing services and dependencies, business line requirements communicated to service management personnel, OLAs as a baseline for third-party SLAs, and coordination with third-party providers.

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