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

FFIEC IT Examination Handbook MGT-III.C.1: III.C.1 Policies, Standards, and Procedures (Management)

What does MGT-III.C.1 require?

Senior management ensures that policies adopted by the board as governing principles, standards as mandatory criteria and procedures as detailed process descriptions are current, well documented and integrated with the information security strategy; management creates, documents, maintains and adheres to them to manage and control IT risk at a level of detail that lets the risk posture be monitored, and adherence is reviewed internally, by risk or compliance or by independent audit so that problems are found early.

Maintained by Gerard BlokdykControl text last updated

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