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

FFIEC IT Examination Handbook DAM-IV.N.3(a): IV.N.3(a) IT Project Request (Development, Acquisition, and Maintenance)

What does DAM-IV.N.3(a) require?

IT project requests set out the proposed project and the reason for it, conveying business objectives and requirements between the team, management and stakeholders and fixing responsibility and accountability including the sponsor, and typically identify the sponsor, customer or user, other stakeholders, purpose and proposed scope, deliverables, constraints of time, budget and technology, and the business case.

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