FFIEC IT Examination Handbook DAM-VII.E: VII.E Maintenance Documentation (Development, Acquisition, and Maintenance)

What does DAM-VII.E require?

Management develops and maintains current, accurate, standardised and indexed maintenance documentation, including operation manuals, training materials and online help for users, that lets IT personnel maintain and update systems efficiently, track updates and identify and correct defects, uniformly accessible across the entity and updated as systems change.