RBI Cybersecurity Framework for Banks
Chapter V J and K: audit logs, patch, vulnerability and change management – RBI Cybersecurity Framework for Banks

RBI Cybersecurity Framework for Banks 98: Para 98: change and patch policy: impact assessment, timely approved changes, justification, rollback

What does 98 require?

Documented change and patch policies and procedures ensure that the business impact of applying or not applying a patch or change is assessed, changes are applied and reviewed securely and in time with approvals, every change to applications or data is justified by business need and documented through robust change management, and failed changes can be recovered.

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