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

FFIEC IT Examination Handbook DAM-IV.C.3: IV.C.3 Copyright Protection (Development, Acquisition, and Maintenance)

What does DAM-IV.C.3 require?

Management protects against copyright violation and litigation from unlicensed use, tracking deployed instances across decentralised and virtual environments, preventing sharing the licence does not allow and respecting concurrent-use limits, through site licences, informing users of the rules, automated scanning for unauthorised use, and above all a well-communicated corporate policy that management enforces and auditors validate.

Maintained by Gerard BlokdykControl text last updated

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

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