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

FFIEC IT Examination Handbook DAM-IV.N.3(b): IV.N.3(b) Business Case (Development, Acquisition, and Maintenance)

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

The business case, developed and owned by the sponsor, justifies the resources for a business need by stating the need or problem, alternative solutions with estimated staffing, timeline, costs, benefits and risks, and the proposed solution with rationale, addressing the costs of both implementing and maintaining each option before a solution is proposed.

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