Implementation of the FDIC’s Information Technology Risk Examination (InTREx) Program
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Unimplemented Recommendations
Develop and implement defined, objective, quantifiable, and measurable goals related to the InTREx program.
Develop and implement a process to collect and analyze relevant data regarding the InTREx program.
Develop and implement metrics and indicators, including outcome measures, to assess the effectiveness of the InTREx program and to determine if the program is achieving its desired results and outcomes.