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

FFIEC IT Examination Handbook DAM-III.D: III.D Controlling or Mitigating Risk (Development, Acquisition, and Maintenance)

What does DAM-III.D require?

Management mitigates risk within the board's risk appetite by implementing the operational controls the booklet describes, such as code reviews that detect and correct errors early, and adopts repeatable control processes so that risks are addressed consistently across the entity over time.

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.