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

FFIEC IT Examination Handbook DAM-IV.O.1(b): IV.O.1(b) Development or Acquisition (Development, Acquisition, and Maintenance)

What does DAM-IV.O.1(b) require?

In the development or acquisition phase key designs are created or reviewed before development or purchase with early stakeholder involvement, design effort front-loaded for predictive and spread across phases for adaptive life cycles, acquired systems assessed for how far they can be configured, restored to a secure configuration and restricted in who may change configuration including customer-adjustable settings, security treated as a high priority with the IT security risk assessment from the feasibility study or one completed early in the phase used to design baseline controls, reasonably foreseeable threats identified for customer information, and the further design and security activities the booklet describes.

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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