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.
financial institution’s controls , however, is just one indicator of its overall security posture. Other indicators include the ability of the institution’s board and management to continually review the institution’s security posture and react appropriately in the face of rapidly changing threats, technologies, and business conditions.
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