Bank of Mauritius Guideline on Use of Cloud Services (2022)
Section 8: Review, audit, testing and control functions – Bank of Mauritius Guideline on Use of Cloud Services (2022)

Bank of Mauritius Guideline on Use of Cloud Services (2022) 8.1: Set risk-based review, testing and audit frequency, at most 18 months for material services

What does 8.1 require?

The scope and frequency of reviews, testing and audits are risk-based and reflect how material the services and IT assets are; for a material service the interval never exceeds 18 months and is shortened when material events are anticipated or have occurred. On-premise and cloud information security controls are tested and audited regularly and appropriately, which may include penetration tests, vulnerability assessments, internal audit and third-party audits.

Maintained by Gerard Blokdyk

Other controls in Section 8: Review, audit, testing and control functions – Bank of Mauritius Guideline on Use of Cloud Services (2022)

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.