RBI Cybersecurity Framework for Banks
Chapter V H: network management and security – RBI Cybersecurity Framework for Banks

RBI Cybersecurity Framework for Banks 76: Para 76: SOPs for all major IT activities

The bank establishes standard operating procedures for all major IT activities including connecting devices to the network.

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

Other controls in Chapter V H: network management and security – 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