HKMA Cyber Resilience Assessment Framework (C-RAF)
Domain 3: Protection – HKMA Cyber Resilience Assessment Framework (C-RAF)

HKMA Cyber Resilience Assessment Framework (C-RAF) 3.2.A: 3.2 Infrastructure protection control: advanced level

Advanced control principles for infrastructure protection control (required, with baseline and intermediate, of an AI whose inherent risk is high). Access from unpatched staff-owned and third-party devices is blocked; network environments and virtual instances restrict and monitor traffic between trusted and untrusted zones; technical measures stop unauthorised code executing on owned or managed devices and system components; the institution looks for control gaps a zero-day attack could exploit.

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

Other controls in Domain 3: Protection – HKMA Cyber Resilience Assessment Framework (C-RAF)

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