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

FFIEC IT Examination Handbook AIO-VI.C.3: VI.C.3 IT Support (Architecture, Infrastructure, and Operations)

What does AIO-VI.C.3 require?

IT support records and tracks incoming issues, human-handled or automated, in a tracking system that records user, problem description, request type and category, affected system, priority, status, responsible party, root cause, target resolution time and interaction comments, documents known issues and fixes, supports prioritisation, trend analysis and performance monitoring, and is staffed by well-trained, knowledgeable personnel, whether a dedicated team, a single person or a contracted third party.

Maintained by Gerard BlokdykControl text last updated

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

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.