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 35: Para 35: service level management with segregation of duties

The bank runs a service level management process to manage IT operations while ensuring effective segregation of duties.

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

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

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