FFIEC IT Examination Handbook
Management booklet (November 2015) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook MGT-I.A.3: I.A.3 Enterprise Architecture (Management)

Institutions with highly complex systems or growing IT costs without matching benefit consider an enterprise architecture program under which IT requirements follow a defined process from business need to a solution conforming to approved policy, with security, business resilience, data management, external connectivity and alignment with the institution's goals as key considerations, an analysis of the risks and threats to all activities, and the aim of interoperability, fewer failed and less complex systems, current vendor-supported software and closer alignment of IT with the business.

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