Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
BMA Code Section VI: Detect and Protect Controls

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct BMA-9: Information Technology Services Management

IT Services Management. IT service management processes must support stable services, covering configuration management, change management, software release management, incident and problem management, and performance and capacity management (para 33).

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

What else in your programme already covers this

This control maps to 12 controls across 6 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • 4.3.2 Legal and Other Requirements
  • 4.4.1 Resources, Roles, Responsibility, and Authority
  • 4.4.2 Competence, Training, and Awareness
  • 62351-12 Resilience and security recommendations for DER
  • 62351-13 Cyber-physical generation and storage resilience

ISO/IEC 27031:2011 · 2 controls

  • 27031-8.1 Exercising and Testing
  • 27031-B High availability embedded systems
  • ASD37-20 Multi-factor authentication (Essential)

ISO/IEC 27007:2020 · 1 control

  • 27007-5.4 Establishing the Programme Resources

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 VI: Detect and Protect Controls

Query this from an agent

The graph holds this control, the 12 it maps to, and the evidence behind each claim, over MCP and REST.