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 .. 14 Mitigating Interconnectivity Risk .. 14 User Security Controls .. 15 Physical Security .. 18 Network Controls .. 19 Change Management Within the IT Environment.
Interest Rate Control Act of 1978, Public Law 95 -630. The FFIEC is composed of the principals of the following: the Board of Governors of the Federal Reserve System (FRB), the Federal Deposit Insurance Corporation (FDIC), the National Credit Union Administration (NCUA), the Office of the Comptroller of the Currency (OCC), the State
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