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551754330.xlsxFDIC Bargeman Deposit Insurance Determination Modernization (12 CFR 360.9) Rule
Compliance Review: Questionnaire
Please provide requested information below, as it applies to the review
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How to fill out system and infrastructure information

How to fill out system and infrastructure information
01
Start by gathering all the necessary information about your system and infrastructure.
02
Identify the components and elements that make up your system and infrastructure.
03
Create a list or document where you can record the information for each component or element.
04
For each component or element, fill out the relevant information such as its name, purpose, specifications, version, location, etc.
05
Ensure that the information is accurate and up-to-date.
06
Organize the information in a structured manner, such as using tables or categories.
07
Consider including additional details or documentation, such as diagrams or schematics, if necessary.
08
Regularly review and update the system and infrastructure information as changes occur.
09
Store the information in a secure and accessible location, such as a centralized database or documentation system.
10
Make sure that relevant stakeholders, such as IT personnel or management, can easily access and understand the system and infrastructure information.
Who needs system and infrastructure information?
01
System and infrastructure information is needed by various stakeholders, including:
02
- IT personnel or administrators who are responsible for managing and maintaining the system and infrastructure
03
- Network engineers or technicians who need to troubleshoot or perform maintenance tasks
04
- Project managers or business analysts who require an understanding of the system architecture for planning and decision-making
05
- Auditors or compliance officers who need to ensure that the system and infrastructure meet security or regulatory requirements
06
- Technical support staff who assist users or customers with system-related issues
07
- System architects or designers who need to document and communicate the system structure to other team members or stakeholders.
08
Overall, system and infrastructure information is essential for anyone involved in the design, implementation, operation, or support of the system and infrastructure.
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What is system and infrastructure information?
System and infrastructure information refers to data regarding the hardware, software, networks, and facilities that make up an organization’s technological framework. It encompasses details about network architecture, system configurations, and security protocols.
Who is required to file system and infrastructure information?
Organizations that operate critical systems or provide key infrastructure services are generally required to file system and infrastructure information. This includes public utilities, financial institutions, and telecommunications companies.
How to fill out system and infrastructure information?
To fill out system and infrastructure information, organizations should gather all relevant data about their systems and infrastructure, ensure accuracy, and submit the information through the designated reporting platform or form provided by regulatory bodies.
What is the purpose of system and infrastructure information?
The purpose of system and infrastructure information is to ensure transparency and accountability in how organizations manage critical systems, assess risks, and comply with regulatory requirements aimed at protecting public interests.
What information must be reported on system and infrastructure information?
The information that must be reported typically includes system configurations, network architecture, types of software in use, security measures in place, and details on data management practices.
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