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

FFIEC IT Examination Handbook IS-II.D.1: II.D.1 Metrics (Information Security)

What does IS-II.D.1 require?

Management develops metrics that show how far the security program is implemented and whether it is effective, measuring policy implementation, conformance with the program, the adequacy of security services and the impact of security events on business processes, drawn from external and internal data, comprehensive and commensurate with the institution's complexity, tailored to different audiences and fed into IT risk management reporting.

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