FFIEC IT Examination Handbook
Business Continuity Management booklet (November 2019) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook BCM-V.C: V.C Facilities and Infrastructure (Business Continuity Management)

What does BCM-V.C require?

The plan identifies alternatives for core operations, facilities, infrastructure, suppliers, utilities, business partners and key personnel for short-, medium- and long-term relocation, planning for scalability and proximity to emergency services and verifying that the alternatives can carry core processing, check processing, cash management, payments, mail and print and customer identification; management documents why the chosen data centre recovery alternative (cold, warm, hot, mirrored, cloud or third-party) fits its risk profile, keeps controls whatever the solution, and plans branch relocation.

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