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

FFIEC IT Examination Handbook AIO-VI.D.1: VI.D.1 Monitoring and Reporting (Architecture, Infrastructure, and Operations)

What does AIO-VI.D.1 require?

Management monitors IT operations and reports periodically on control effectiveness to senior management and stakeholders who shape the reports and metrics, meets them periodically to reassess the value of the reporting, reports capacity utilisation, system availability, response times and on-time processing, transaction completeness and accuracy, vulnerability metrics, service-level benchmarks against actual performance and KPIs, monitors third-party providers' security control effectiveness, performance, resolved and outstanding issues and root causes, their SLA compliance, action plans and penalty fees, and adapts monitoring tools for cloud environments where traditional techniques no longer work.

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.