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-5: Three Lines of Defence

Three Lines of Defence. Cyber risk governance should follow a three lines of defence model (operational management; risk and compliance oversight; internal audit) (para 19).

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

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-GV.RR-01 Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving

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

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct controls