Cyber & IT Supervisory Forum - November 2023

Confidential – For Interagency Use Only

Internal Use Only

Proposal to Update the Loan Data Request (ILDR)

Background • The ILDR provides a standard format for an institution’s submission of 82 data elements per credit – 30 are required fields • Participation is voluntary, but data service providers have made this information readily available to institutions and it has become a foundational element for exam scoping • PAG members believe there are benefits to be gained by updating the ILDR to support supervisory processes

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Confidential – For Interagency Use Only

Internal Use Only

Login.gov/Authentication

Background • In 2021, FFIEC members agreed to adopt login.gov, a secure authentication solution to provide supervised institutions and FFIEC members with a single-sign on to government websites including access to supervision systems • Each FFIEC member is responsible for establishing their own implementation strategy and timeline for transitioning to login.gov

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