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

FFIEC IT Examination Handbook IS-II.C.4: II.C.4 Control Implementation (Information Security)

Management implements controls aligned with the institution's operations and strategy that, based on the risk assessment, include patch management, asset and configuration management, vulnerability scanning and penetration testing, endpoint security, resilience controls, logging and monitoring and secure software development including third-party development, resources, training and testing them, applying risk-based controls to cybersecurity threats such as interconnectivity risk, reviewing and updating the controls as the environment changes, and may reference the NIST 800 series, COBIT, ITIL, the ISO 27000 series and industry sources.

Maintained by Gerard BlokdykControl text last updated

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

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