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

FFIEC IT Examination Handbook DAM-VII.B.4(b): VII.B.4(b) Impact Analysis (Development, Acquisition, and Maintenance)

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

A documented impact analysis accompanies the change request and records the title, control number, requestor, date and analyst, the technical implications for other systems, interfaces and third parties, functional, schedule, financial, people, security, resilience and risk impacts, rollback implications, alternatives and the impact of not changing, and the authorised approval.

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