RBI Cybersecurity Framework for Banks
Chapter V L to P: access control, teleworking, customer authentication, mail and removable media – RBI Cybersecurity Framework for Banks

RBI Cybersecurity Framework for Banks 104: Para 104: access only for a valid business need

Access to information assets is allowed only where there is a valid business need.

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

Other controls in Chapter V L to P: access control, teleworking, customer authentication, mail and removable media – RBI Cybersecurity Framework for Banks

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.