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Include the references to the organization's Information Technology systems in the Strategic Information Technology Plan, as necessary.


CONTROL ID
13959
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a Strategic Information Technology Plan., CC ID: 00628

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • statements on IT systems developed and/or run by the organisational units themselves (hardware and software components). (II.1.2(f), Circular 10/2017 (BA): Supervisory Requirements for IT in Financial Institutions, 14.09.2018)
  • Impact of IT infrastructure by understanding the relationship between IT infrastructure and the entity's needs. (App A Objective 2:5d, FFIEC Information Technology Examination Handbook - Architecture, Infrastructure, and Operations, June 2021)
  • Comparison of existing architecture with anticipated future changes. (App A Objective 12:4b Bullet 3, FFIEC Information Technology Examination Handbook - Architecture, Infrastructure, and Operations, June 2021)