Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
BMA Code Section V: Identification of Assets and Risks

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct BMA-3: Operational Cyber Risk Management Programme

Operational Cyber Risk Management Programme. The objectives of the cyber risk policy must be delivered by an operational cyber risk management programme that defines, documents and communicates policies, processes and procedures (paras 15-16).

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 17 controls across 8 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • 27557-1 Scope
  • 27557-3 Terms and definitions
  • 27557-6.4 Privacy risk treatment
  • 27557-6.6 Recording and reporting
  • 27557-7.3 Risk-based privacy program implementation
  • 60601-1.4.1 General requirements
  • 60601-1.4.2 Risk management process
  • 60601-1.5.1 General requirements for testing
  • AMLCTF-82 Part A Compliance

API 1164 · 1 control

  • API1164-21 TSA Pipeline Security Directive Alignment
  • AS9100D-8.1 Operational Planning and Control
  • ACQS-8-4 Risk Management
  • NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
  • AIGF-1.1 Risk Management and Internal Controls

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in BMA Code Section V: Identification of Assets and Risks

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The graph holds this control, the 17 it maps to, and the evidence behind each claim, over MCP and REST.