FFIEC IT Examination Handbook
Development, Acquisition, and Maintenance booklet (August 2024) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook DAM-II.B.7: II.B.7 Supply Chain Roles (Development, Acquisition, and Maintenance)

Supply chain personnel, drawn from development, procurement, logistics, maintenance, project management, IT, contracting, finance, information security and third-party risk management with internal roles such as the chief risk officer, CIO, CISO, program executives and system and security engineers, implement and manage systems and components throughout the supply chain, working with external suppliers, developers, integrators and service providers and their subcontractors under the agreements between them.

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