The FFIEC IS Booklet compliance extension in Log360 Cloud helps organizations meet the FFIEC Information Security Booklet, the IT examination guidance from the Federal Financial Institutions Examination Council for US financial institutions by providing centralized log management, threat monitoring, and audit reporting. The platform supports FFIEC IS Booklet requirements for risk identification, policy enforcement, access control, network security, malware protection, change management, log management, threat monitoring, incident response, and assurance testing across cloud and on-premise environments.
For II.A — Information Security Risk Identification, Log360 Cloud monitors threat indicators, network attacks, and system anomalies to support ongoing risk identification for financial institution security programs. To address II.B — Risk Measurement and Assessment, the platform provides security event metrics, trend analysis, and risk indicator dashboards to support quantitative risk measurement and assessment processes. The extension also supports II.C.1 — Security Policy and Standards Enforcement by providing capabilities that monitors policy configuration changes, GPO enforcement, and security settings to verify security policy implementation and detect policy deviations.

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