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

FFIEC IT Examination Handbook DAM-V.A: V.A Development Standards and Controls (Development, Acquisition, and Maintenance)

What does DAM-V.A require?

Management establishes development standards with procedures for controlling changes during development that address system controls including functionality, security, automated control features and coding standards, quality management so that systems meet predefined specifications, release management with rollback instructions for migration from development into production, documentation of the development process, error correction and business functionality, and reporting such as project updates, technical issue logs and change logs, and states the minimum development requirements including programming styles, languages and tools, code layout, naming conventions and program library requirements with the reasons for those choices recorded.

Maintained by Gerard BlokdykControl text last updated

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