BEST PRACTICES TO ASSURE TELECOMMUNICATIONS - ithandbook ffiec 2025

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The document outlines best practices for ensuring telecommunications continuity for financial institutions and payment utilities, emphasizing the importance of resilient telecommunications networks for financial stability. It presents thirteen best practices that organizations can adopt to prevent outages and facilitate rapid recovery, tailored to their size and risk profile. The report is produced by the Payments Risk Committee, which includes senior managers from major banks and is sponsored by the Federal Reserve Bank of New York.
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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by reviewing the Executive Summary section to understand the importance of telecommunications continuity for financial institutions.
  3. Navigate to the Best Practices section. Here, you will find thirteen recommended practices. Take your time to read each one carefully.
  4. Fill out the Installation Questionnaire by providing your institution's details, including primary and contingency site addresses, contact information, and local access facilities.
  5. Ensure that all required fields are completed accurately. Pay special attention to service provider details and any special route mapping instructions.
  6. Once all sections are filled out, review your entries for accuracy before submitting the form through our platform.

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The Federal Information Technology (IT) Security Assessment Framework (or Framework) provides a method for agency officials to 1) determine the current status of their security programs relative to existing policy and 2) where necessary, establish a target for improvement.
FFIEC CAT Alternatives The NIST Cybersecurity Framework (CSF) The CISA Cybersecurity Performance Goals (CPGs) The CRI Profile.
Provides guidelines for the evaluation of financial products and service delivery and governance, risk management, and oversight of evolving technologies. Aligns with related examination procedures contained in the Information Security, Outsourcing Technology Services, Management, and Business Continuity Management.
The CSAT is a software product developed by experienced security professionals. It collects relevant security data from different sources in the hybrid IT environment.
vsRisk is the leading information security risk assessment tool that helps you complete accurate, auditable and hassle-free risk assessments year after year.

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The Federal Financial Institutions Examination Council (FFIEC) developed the Cybersecurity Assessment Tool (CAT) to help banks and credit unions identify cybersecurity risks and determine their preparedness. The CAT is also useful for non-depository institutions.

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