Development, Acquisition, and Maintenance Policy
This Development, Acquisition, and Maintenance Policy is for a bank, credit union, fintech company, or other type of financial institution to ensure that the development, acquisition, and maintenance activities of the organization’s information technology (IT) resources are integral to the entity’s operations.
Table of Contents
- Purpose and Contents – Topic 1
- Policy Statement – Topic 2
- Definitions – Topic 3
- Governance Standards – Topic 4
- Risk Management – Topic 5
- Development – Topic 6
- Acquisition – Topic 7
- Maintenance – Topic 8
- Audit Policy – Topic 9
- Staff Training – Topic 10
- Retention of Documentation – Topic 11
Recent updates to this product:
10/01/24 Update
FFIEC Press Release – Revised and Renamed Development, Acquisition, and Maintenance (DA&M) Booklet
This Development, Acquisition, and Maintenance Policy Template (approximately 104 pages) is available to purchase from BankPolicies.com in Microsoft® Word format.
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