RBI Cybersecurity Framework for Banks
Chapter V Q: third-party arrangements and ATM switch service providers – RBI Cybersecurity Framework for Banks

RBI Cybersecurity Framework for Banks 136: Para 136: cyber controls enforced on ATM switch application service providers

What does 136 require?

Where the bank manages its ATM switch ecosystem through a third-party ASP's shared services, it ensures the ASP implements and maintains the listed controls: unauthorised software prevention (57 to 59), environmental controls (60, 61), network management (69 to 71, 73 to 77), secure configuration (66, 67), application security (79, 80, 82, 83, 84, 88), patch and change management (86, 99, 101 to 103), access control (106, 107, 112, 113), data leakage prevention (51), audit logs (94, 96), incident response (164), threat defence (144, 145) and forensics (211).

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Other controls in Chapter V Q: third-party arrangements and ATM switch service providers – RBI Cybersecurity Framework for Banks

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