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

FFIEC IT Examination Handbook MGT-I.B.7(a): I.B.7(a) Human Resources (Management)

What does MGT-I.B.7(a) require?

Human resources supports the hiring and retention of competent, motivated IT staff, integrated with IT planning through compensation planning, performance reviews, knowledge transfer, training and mentoring, with the board overseeing incentive compensation for IT management so that it balances risk and reward and is compatible with effective controls, programs that ensure staff have the expertise their jobs need supplemented externally where necessary, and training on new technology and products before deployment.

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