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

FFIEC IT Examination Handbook DAM-II.B.8: II.B.8 Other Support Functions (Development, Acquisition, and Maintenance)

What does DAM-II.B.8 require?

Lines of business and support functions are involved early in overseeing or validating development, acquisition and maintenance, including end-user and customer support, which works with those functions to respond to user and customer concerns, helps resolve problems that cannot be fixed quickly, feeds back on functionality, records the details of interactions and resolutions, and understands the escalation process and who handles complex problems.

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