Transcription of FFIEC Information Technology Examination Handbook ...
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FFIEC Information Technology Examination Handbook ...
FFIEC Information Technology Examination Handbook Information security SEPTEMBER 2016 FFIEC IT Examination Handbook Information security September 2016 i Contents INTRODUCTION .. 1 I GOVERNANCE OF THE Information security PROGRAM .. 3 security Culture .. 3 Responsibility and Accountability .. 3 Resources .. 5 II Information security PROGRAM MANAGEMENT .. 6 Risk Identification .. 7 Threats .. 8 Vulnerabilities .. 8 Supervision of Cybersecurity Risk and Resources for Cybersecurity Preparedness .. 9 Risk Measurement .. 10 Risk Mitigation .. 11 Policies, Standards, and Procedures .. 11 Technology Design .. 12 Control Types .. 12 Control Implementation .. 13 Inventory and Classification of Assets.
security; third-party reviews of the information security program and information security measures; and other internal or external reviews designed to assess the adequacy of the information security program, processes, policies, and controls. Management also should do the following: • Implement the board-approved information security program.
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