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

FFIEC IT Examination Handbook DAM-IV.J.2: IV.J.2 Agile (Development, Acquisition, and Maintenance)

What does DAM-IV.J.2 require?

Where agile or other incremental and iterative methodologies are used, management breaks the project into modules designed, developed, vetted and installed in repeated cycles, defines requirements before and during execution, delivers frequent iterative increments, welcomes change, relies on stakeholder interaction and feedback on each deliverable, and applies the governance, documentation, testing, security and control practices the booklet describes so that agility does not weaken control.

Maintained by Gerard BlokdykControl text last updated

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