HKMA Cyber Resilience Assessment Framework (C-RAF)
Domain 1: Governance – HKMA Cyber Resilience Assessment Framework (C-RAF)

HKMA Cyber Resilience Assessment Framework (C-RAF) 1.2.I: 1.2 Strategy and policies: intermediate level

Intermediate control principles for strategy and policies (required, with baseline, of an AI whose inherent risk is medium). The cybersecurity strategy is aimed at strengthening cyber resilience; a formal cybersecurity programme is in place and built on technology and security industry standards or benchmarks; a formal process updates the policies when the inherent cyber risk profile changes.

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