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

FFIEC IT Examination Handbook IS-II.C.13(a): II.C.13(a) Storage (Information Security)

What does IS-II.C.13(a) require?

Management's policies govern the secure storage of sensitive information on systems, media and paper through physical, logical and environmental controls, classify and inventory stored information for retrieval and update the inventories, apply stronger integrity controls such as integrity checkers and hashes to system documentation, source code and production data, log and monitor access to stored information, have security staff, audit and data owners review access rights periodically, and control portable devices with encryption, host access controls, homing beacons, remote deletion and data loss prevention.

Maintained by Gerard BlokdykControl text last updated

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

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