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

FFIEC IT Examination Handbook DAM-IV.Q.2: IV.Q.2 Software Bill of Material (Development, Acquisition, and Maintenance)

What does DAM-IV.Q.2 require?

Management may use a software bill of materials, a formal record of the components in a piece of software and their relationships, to determine quickly whether a vulnerability affects the entity and where in the supply chain, to identify systems and components outside its risk tolerance such as those with significant vulnerabilities, inappropriate open source or untrusted providers, to manage OEM licensing and compliance, to see interdependencies and open source and IoT components, to uniquely identify systems used by customers and to trace licence use, with tools that identify components in a standard format.

Maintained by Gerard BlokdykControl text last updated

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

Query this from an agent

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