IT Examiner School

Information Technology Risk Examination Information Technology Profile (ITP) Scoring Matrix

Appendix C The primary risk scoring for DBO Licensees is the IT Survey. This form is optional , and if used, the following charts are used to quantify the responses provided on the ITP. The total points of all categories are added together to derive a institution's gross technology profile score.

Core Processing

YES

Value

Score

QUESTION #: 1. Core - Serviced

X

5

5

2. Core - In-House

15

3. System Changes Since Previous Examination

10

4. Item Processing In-House

5

Core Processing Subtotal

35

5

Network

YES

Value

Score

QUESTION #: 1. Virtual Network

X

5

5

2. Remote Access to Network

X

5

5

3. Wireless Network

X

5

5

4. Cloud Environment

X

5

5

5. Network Configured/Managed In-House

5

6. Network Security Managed In-House

10

Network Subtotal

35

20

January 20XX

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