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Configure the Remote Deposit Capture system to organizational standards.


CONTROL ID
13569
CONTROL TYPE
Configuration
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain system hardening procedures., CC ID: 12001

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Scanner options (simplex/duplex, MICR/OCR, franking/spraying, CAR/LAR, etc.). (App A Tier 2 Objectives and Procedures N.1 Bullet 4 Sub-Bullet 2, FFIEC IT Examination Handbook - Retail Payment Systems, April 2016)
  • Least-cost routing functionality (conversion into different payment stream). (App A Tier 2 Objectives and Procedures N.1 Bullet 4 Sub-Bullet 7, FFIEC IT Examination Handbook - Retail Payment Systems, April 2016)