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 105: Para 105: supervise, log and review elevated access

Personnel with elevated access are closely supervised, with all their system activity logged and periodically reviewed.

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

Query this from an agent

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

MCP endpointAll RBI Cybersecurity Framework for Banks controls