OSFI B-13
Technology Operations and Architecture

OSFI B-13 OSFIB13-2: Technology Operations, Architecture, and Resilience

Operate technology operations + architecture + resilience per OSFI B-13 Domain 2. Technology architecture must (a) maintain enterprise architecture documentation including infrastructure + applications + data + integration + (b) align with documented architecture principles + (c) consider security + resilience + scalability by design. Asset management must (a) maintain inventory of technology assets + (b) maintain classification per criticality + (c) integrate with change management + capacity planning + (d) coordinate with vendor management. Technology change management must (a) implement change control covering all in-scope technology changes + (b) maintain change advisory board where applicable + (c) test changes before production deployment + (d) maintain rollback capability + (e) document emergency change procedures. Capacity and performance management must (a) monitor capacity + performance + against documented thresholds + (b) plan capacity additions ahead of need + (c) integrate with broader resilience programme.

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

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