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

FFIEC IT Examination Handbook DAM-VII.B.4(c): VII.B.4(c) Rollback or Back-Out Plan (Development, Acquisition, and Maintenance)

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

Personnel prepare a rollback or back-out plan that identifies the steps to restore a previous secure and functional baseline, what to do if a service or component fails and how to resume secure operations on a redundant system, the time rollback takes and when to trigger it with timing that minimises disruption, a stable recovery point archived or imaged, tested rollback procedures and spare components held in proportion to criticality.

Maintained by Gerard BlokdykControl text last updated

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