RBI Cybersecurity Framework for Banks 20: Para 20: senior management duties for IT and cyber

Senior management ensures execution of the Board-approved IT strategy, effective functioning of IT, information security and support infrastructure, IT risk management processes with a culture of IT risk awareness and cyber hygiene, a robust cybersecurity posture, and IT's contribution to productivity and efficiency.

Maintained by Gerard BlokdykVerified against the published standard 31 May 2026Control text last updated 21 May 2026

Other controls in Chapter III C to G: IT Strategy Committee, senior management, committees, Head of IT and CISO – RBI Cybersecurity Framework for Banks

16 Para 16: Board-level IT Strategy Committee
17 Para 17: ITSC composition: three directors, independent IT-expert chair, competent members
18 Para 18: ITSC meets at least quarterly
19 Para 19: ITSC functions: planning, strategy, governance, risk, budget, escalation, BCP/DR, capacity, access standards
21 Para 21: IT Steering Committee meeting at least quarterly
22 Para 22: IT Steering Committee responsibilities
23 Para 23: Information Security Committee under ITSC oversight, headed from risk management
24 Para 24: appoint a senior, competent Head of IT Function

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

MCP endpoint All RBI Cybersecurity Framework for Banks controls