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

FFIEC IT Examination Handbook DAM-IV.E: IV.E Data (Development, Acquisition, and Maintenance)

What does DAM-IV.E require?

Entity personnel establish and maintain data inventories recording storage location, criticality and sensitivity, implement controls consistent with those characteristics, such as a policy that highly sensitive data are not used in development and test environments and synthetic data are used instead, and document system data use so that security engineers can protect data throughout process execution.

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.