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

FFIEC IT Examination Handbook AIO-VI.D.4: VI.D.4 Continuous Improvement (Architecture, Infrastructure, and Operations)

What does AIO-VI.D.4 require?

Management maintains a process for recommending changes, develops improvement strategies for operations and prioritises projects by potential benefit and ease of implementation with a focus on important IT processes and core competencies, measures the results of improvement efforts through a scorecard of KPIs, validates them through supporting structures, designated risk responsibilities, sharing of business information and communicated strategies and goals, and pursues process improvement and enterprise-wide service improvement as ongoing practices.

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