FFIEC IT Examination Handbook
Information Security

FFIEC IT Examination Handbook IS-V.A.2: Configuration Management

System configurations are baselined, monitored for drift, and changes follow approved processes including patch management.

Other controls in Information Security

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll FFIEC IT Examination Handbook controls