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) 8.3: Review material and customer-information services end to end

What does 8.3 require?

The institution reviews every material cloud service and every cloud service involving customer information. The review at least assesses risks and controls end to end, including oversight of the services; verifies that each provider is still honouring its contractual, legal and regulatory obligations; and verifies that the services comply with the guideline and with the institution's board-approved cloud use policy.

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.