RBI Cybersecurity Framework for Banks

Chapter III H to J: IT projects, architecture and IT service management – RBI Cybersecurity Framework for Banks

RBI Cybersecurity Framework for Banks 29: Para 29: defined project management approach for IT projects

The bank follows a consistent, formally defined project management approach for IT projects that allows stakeholder participation and monitoring of project risks and progress.

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

Other controls in Chapter III H to J: IT projects, architecture and IT service management – RBI Cybersecurity Framework for Banks

30 Para 30: enterprise architecture methodology for new technology or stack revamp
31 Para 31: new technology adoption within risk appetite and aligned to strategy
32 Para 32: product approval and quality assurance for new IT applications
33 Para 33: IT architecture designed for security, reviewed annually by the ITSC
34 Para 34: IT service management framework for operational resilience including DR sites
35 Para 35: service level management with segregation of duties
36 Para 36: security classification of information assets by criticality
37 Para 37: avoid outdated and unsupported hardware and software; track EOS and AMC dates

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MCP endpoint All RBI Cybersecurity Framework for Banks controls