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

FFIEC IT Examination Handbook DAM-VII.B.4(a): VII.B.4(a) Change Request Form (Development, Acquisition, and Maintenance)

What does DAM-VII.B.4(a) require?

Change request forms communicate each change to stakeholders and record the title, control number, requestor, date, detailed description and configuration item, proposed timing, affected groups, business justification, resources needed, expected impact including on resilience, backup and rollback procedures, urgency and, for emergencies, justification, together with the review board's preliminary assessment, decision, comments and the approver's signature and date.

Maintained by Gerard BlokdykControl text last updated

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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.