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

FFIEC IT Examination Handbook DAM-IV.C.2: IV.C.2 Hardware Licenses (Development, Acquisition, and Maintenance)

What does DAM-IV.C.2 require?

The entity identifies and manages hardware licences within its asset management program so that hardware use is consistent with the agreements with manufacturers and third parties, understands the use limitations in each licence, knows that altering licensed COTS hardware may void its warranty, secures warranty, modification and maintenance terms for proprietary hardware, and, if it licenses hardware it builds to others, manages the maintenance, integration, compatibility and fraud liabilities that brings.

Maintained by Gerard BlokdykControl text last updated

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