RBI Cybersecurity Framework for Banks
Chapter VII: Information systems audit – RBI Cybersecurity Framework for Banks

RBI Cybersecurity Framework for Banks 225: Para 225: ACB-approved IS audit policy reviewed annually

The bank has an IS Audit Policy describing mandate, purpose, authority, audit universe and audit periodicity, approved by the ACB and reviewed at least annually.

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

Other controls in Chapter VII: Information systems audit – 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.

MCP endpointAll RBI Cybersecurity Framework for Banks controls