RBI Cybersecurity Framework for Banks
Chapter V A to G: assets, data leakage, migration, software, physical, capacity and configuration – RBI Cybersecurity Framework for Banks

RBI Cybersecurity Framework for Banks 59: Para 59: exception policy with justification, duration, approval and senior review

What does 59 require?

The bank has a policy for exceptions specifying justification, duration, grant process, approving authority and periodic review by senior officers who understand the business and technical context.

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

Other controls in Chapter V A to G: assets, data leakage, migration, software, physical, capacity and configuration – 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