Virtual Cyber & Technology Risk Management Forum

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Interagency IT HPI: What’s our 80%?

Proving Our Hypothesis: CBO Supervision across the Fed, FDIC and States is similar for 80% of business processes. Interagency projects get bogged down in the 20%.

What are the shared big rocks of the supervisory process?

Ͳ Level 1 Ͳ Process

Planning

Exams

Monitoring

Ͳ Level 2 Ͳ Activities

What shared high Ͳ level activities are conducted for each process?

2. Workpapers

1. Scoping

3. Report

States

Fed

FDIC

What steps are conducted for each activity across agencies? Where are we similar (80%)?

Ͳ Level 3 Ͳ Steps

1. 2. 3. 4.

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1. 2. 3. 4. 5.

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1. 2. 3.

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