FFIEC IT Exam Handbooks

The FFIEC control framework consists of security program requirements defined within the IT Examination Handbooks published and updated to provide requirements for financial institutions. The complete FFIEC Security Program powered by ASCENT address all of the IT Examination Handbooks in their current form.

What’s included?

  • FFIEC IT Handbook Security Assessment
  • Risk Assessment for Environmental, Human, IT, and Business Risks
  • Compliance Calendar and Real-Time Dashboards
  • Policies, plans, and procedures for FFIEC IT Exam Handbook compliance
  • Incident Response Management and Reporting
  • Acknowledgement Tracking for Policies, Acceptable Use, Employee Handbooks, and more
  • Business Continuity Strategy, Plan, Testing, and Reporting Templates
  • Vendor Due Diligence Procedure, Automated Risk Ranking, Assessments, and Reporting
  • Security Awareness: Annual, New Hire, Functional/Role-Based Training and Reporting
  • Automated Weekly Status Reports and On-Demand Complete Assessment Reports

Click here to access the ASCENT FFIEC IT Handbooks Resource Guide that contains detailed information specifically for this framework of controls.

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Get Your FFIEC IT Handbooks Documentation Checklist Here!

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Watch out for pitfalls! Click here for a free synopsis of 100 Security Program Pitfalls and Prescriptions to Avoid Them.

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FRAMEWORKS SUPPORTED

ASCENT Portal will help you address any control framework with real time, automated ease.

Frameworks Summary