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

FFIEC IT Examination Handbook MGT-I.B.6(a): I.B.6(a) Strategic IT Planning (Management)

What does MGT-I.B.6(a) require?

Strategic IT planning addresses long-term goals and the IT resources to achieve them over a three- to five-year horizon aligned with the business plan, covering the budget, periodic board reporting and the status of risk management controls, supported by one-year tactical plans of specific steps, personnel, tools and timetables and by operational plans with milestones, owners, timelines, success conditions and funding, and considers marketplace conditions, customer demographics, growth targets, mergers and acquisitions, technology standards, regulatory requirements, cost containment, process improvement and the further factors the booklet lists.

Maintained by Gerard BlokdykControl text last updated

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