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

FFIEC IT Examination Handbook MGT-III.C.4: III.C.4 Business Continuity (Management)

What does MGT-III.C.4 require?

The board approves the business continuity policies and the program annually, senior management establishes and implements the policies, procedures and responsibilities for the enterprise-wide program, management documents, maintains and periodically tests the plans and backup systems against interruptions, disasters and intrusions, and reports to the board annually in writing on the status of the program and the results of testing.

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