FFIEC IT Examination Handbook
Information Security booklet (September 2016) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook IS-II.C.11: II.C.11 End-of-Life Management (Information Security)

Management plans for each system's life cycle and end of life, with policies for hardware and software life cycles, inventories of systems and applications, an approved sunset policy, tracking of changes, update availability and vendor end of support, risk assessments that inform end-of-life decisions, replacement planning for systems nearing obsolescence, secure destruction or wiping of drives returned or donated, and, where an end-of-life system must stay in use, mitigating controls such as network segregation and compensating controls until replacement.

Maintained by Gerard BlokdykControl text last updated

Other controls in Information Security booklet (September 2016) – FFIEC IT Examination Handbook

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