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

FFIEC IT Examination Handbook MGT-I.B.4: I.B.4 Business Continuity (Management)

What does MGT-I.B.4 require?

The board oversees implementation and approves the business continuity policies, senior management establishes and implements policies, standards, procedures and responsibilities for enterprise-wide business continuity planning across business processes and technology, planners assess every line of business's ability to stay resilient or recover, a specific member of management is assigned oversight of the continuity function, and business and technology departments assign personnel to develop and maintain the unit plans.

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