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

FFIEC IT Examination Handbook DAM-III.A: III.A Risk Identification (Development, Acquisition, and Maintenance)

Management identifies and documents the risks to development, acquisition and maintenance continuously and iteratively, starting at the onset of each project so that risk effects and mitigation options are assessed early, involving stakeholders with business process knowledge and information security, covering internal risks such as insider threats and loss of skilled personnel and external risks from third-party relationships, industry and regulatory change, new cyber threats and natural disasters, and holding fintech and other third parties to the entity's standards where they are not subject to the same regulation.

Maintained by Gerard BlokdykControl text last updated

Other controls in Development, Acquisition, and Maintenance booklet (August 2024) – 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.