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WebManagement may review the Inherent Risk Profile and the declarative statements to understand which policies, procedures, processes, and controls are in place enterprise-wide and where gaps may exist. Following this review, management can determine appropriate maturity levels for the institution in each domain or the target state for WebJul 22, 2015 · The FFIEC has emphasized the importance of reviewing user access granted within all of the IT systems in use at a financial institution, including but not limited to: the network operating system (Active Directory®), core processing system, new account and lending platforms, document imaging system, internet banking system, and wire transfer ... Web• Review the procedures used for device administration. 04 CLEAN UP AND RE-CERTIFY RULES Removing firewall clutter and optimizing the rule base can greatly improve IT … monisha leath