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

FFIEC IT Examination Handbook IS-II.C.21: II.C.21 Business Continuity Considerations (Information Security)

What does IS-II.C.21 require?

Management identifies and trains the personnel with critical information security roles during a disaster, defines the security needs of backup sites and alternate communication networks and keeps their technologies and plans current, maintains policies covering information security incident response and resilience, includes explicit security incident response steps in the business continuity plan because security events can trigger it, and tests security event scenarios as part of resilience testing.

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