RBI Cybersecurity Framework for Banks
Chapters II and III A to B: Board, IT governance framework and security policies – RBI Cybersecurity Framework for Banks

RBI Cybersecurity Framework for Banks 13: Para 13: enterprise or operational risk policy assesses IT risks periodically

The enterprise-wide or operational risk management policy also provides for periodic assessment of IT-related risks, both inherent and potential.

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

Other controls in Chapters II and III A to B: Board, IT governance framework and security policies – RBI Cybersecurity Framework for Banks

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