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

FFIEC IT Examination Handbook MGT-III.D.5: III.D.5 Effectiveness of Controls (Management)

What does MGT-III.D.5 require?

Control testing covers the effectiveness of control design and implementation, takes account of changing threats and of the enforcement of control functions, management monitors risk mitigation activities and controls continuously to ensure identified risks are mitigated, and departments give periodic progress reports so that risk management is not a one-time or annual event.

Maintained by Gerard BlokdykControl text last updated

Other controls in Management booklet (November 2015) – FFIEC IT Examination Handbook

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.