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

RBI Cybersecurity Framework for Banks 26: Para 26: Head of IT as first line of defence over IT controls and risk

What does 26 require?

As first line of defence the Head of IT Function ensures effective assessment, evaluation and management of IT controls and IT risk, with robust internal controls to secure information assets and comply with internal policies and regulatory and legal requirements on IT.

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

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