Bank of Mauritius Guideline on Use of Cloud Services (2022)
Section 6: Contractual obligations – Bank of Mauritius Guideline on Use of Cloud Services (2022)

Bank of Mauritius Guideline on Use of Cloud Services (2022) 6.3.i: Agreements for material services grant audit, access and cooperation rights to the Bank, the institution and their auditors

What does 6.3.i require?

An agreement for a material cloud service gives audit rights, remote audit included, to the Bank, to the institution, to its external auditors and to any third party any of them appoints, with the right of access to the provider's relevant audit reports and reports of other tests, the cost of a third party appointed by the Bank being borne by the institution; and it binds the provider to work with the Bank and to open up the information that the Bank, the institution, its external auditors or a Bank-appointed third party require.

Maintained by Gerard Blokdyk

Other controls in Section 6: Contractual obligations – Bank of Mauritius Guideline on Use of Cloud Services (2022)

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