Architecture, Infrastructure & Operations
FFIEC IT Examination Handbook - AIO Booklet
Overall Progress
60%
Total Controls
10
Compliant
6
Gaps
4
Control Domains
Click a domain to view detailed checklist items and mark controls as complete
AIO Governance
Board oversight, strategic planning, and enterprise risk management for architecture and operations
Examiner Intent:
Ensure board and senior management establish appropriate governance over architecture decisions and operational processes
50%1 / 2
IT Asset Management
Inventory and lifecycle management of hardware, software, and data assets
Examiner Intent:
Verify comprehensive asset inventory exists and end-of-life assets are properly managed
67%2 / 3
IT Operations
Configuration management, patch management, backup processes, and operational controls
Examiner Intent:
Validate operational processes are documented, followed, and regularly reviewed for effectiveness
67%2 / 3
Cloud Computing
Cloud service models, deployment models, and shared responsibility management
Examiner Intent:
Ensure cloud services are properly evaluated, monitored, and controlled with clear understanding of shared responsibilities
50%1 / 2