Monetary Authority of Singapore Technology Risk Management Guidelines
Monetary Authority of Singapore Technology Risk Management Guidelines
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Framework Domains (22)
Access Control
| Code | Title |
|---|---|
| MAS-TRM-11.2 | Access Control |
Asset Management
| Code | Title |
|---|---|
| MAS-TRM-5.1 | Information Asset Management |
Audit
| Code | Title |
|---|---|
| MAS-TRM-18.1 | IT Audit |
Cryptography
| Code | Title |
|---|---|
| MAS-TRM-11.4 | Cryptography |
Cyber Resilience
| Code | Title |
|---|---|
| MAS-TRM-13.1 | Cyber Threat Intelligence |
| MAS-TRM-13.3 | Cyber Incident Response and Notification |
Data Centre Operations
| Code | Title |
|---|---|
| MAS-TRM-10.1 | Data Centre Resilience |
Governance
| Code | Title |
|---|---|
| MAS-TRM-3.1 | Technology Risk Governance |
IT Operations
| Code | Title |
|---|---|
| MAS-TRM-8.1 | IT Service Management |
MAS TRM: Cybersecurity Controls
Technical cybersecurity measures (MAS TRM)
| Code | Title |
|---|---|
| MAS-TRM-06 | Network security and segmentation |
| MAS-TRM-07 | Endpoint protection and detection |
| MAS-TRM-08 | Application security controls |
| MAS-TRM-09 | Encryption and key management |
| MAS-TRM-10 | Secure configuration standards |
MAS TRM: Incident Management & Reporting
Incident handling for financial services (MAS TRM)
| Code | Title |
|---|---|
| MAS-TRM-21 | Incident detection and classification |
| MAS-TRM-22 | Incident response and containment |
| MAS-TRM-23 | Regulatory reporting requirements |
| MAS-TRM-24 | Customer notification procedures |
| MAS-TRM-25 | Post-incident review and improvement |
MAS TRM: Information Security Governance
IT governance for financial institutions (MAS TRM)
| Code | Title |
|---|---|
| MAS-TRM-01 | Information security program management |
| MAS-TRM-02 | Board and management oversight |
| MAS-TRM-03 | Risk appetite and tolerance for IT risk |
| MAS-TRM-04 | Security policy framework |
| MAS-TRM-05 | Roles and responsibilities definition |
MAS TRM: Operational Resilience
Business continuity and resilience (MAS TRM)
| Code | Title |
|---|---|
| MAS-TRM-11 | Business continuity planning and testing |
| MAS-TRM-12 | Disaster recovery procedures |
| MAS-TRM-13 | Third-party dependency management |
| MAS-TRM-14 | Critical service identification |
| MAS-TRM-15 | Communication and escalation procedures |
MAS TRM: Third-Party Risk Management
Managing vendor and supplier risks (MAS TRM)
| Code | Title |
|---|---|
| MAS-TRM-16 | Due diligence and onboarding |
| MAS-TRM-17 | Contractual security requirements |
| MAS-TRM-18 | Ongoing monitoring and assessment |
| MAS-TRM-19 | Concentration risk management |
| MAS-TRM-20 | Exit strategy and transition planning |
Network Security
| Code | Title |
|---|---|
| MAS-TRM-12.1 | Network Security |
Online Financial Services
| Code | Title |
|---|---|
| MAS-TRM-15.1 | Online Financial Services Authentication |
Operational Resilience
| Code | Title |
|---|---|
| MAS-TRM-9.2 | Systems Reliability and Resilience |
| MAS-TRM-9.5 | Recovery Time and Recovery Point Objectives |
Payment Security
| Code | Title |
|---|---|
| MAS-TRM-16.1 | Payment Card Security |
Risk Management
| Code | Title |
|---|---|
| MAS-TRM-4.2 | Technology Risk Management Framework |
Security Testing
| Code | Title |
|---|---|
| MAS-TRM-14.2 | Penetration Testing |
| MAS-TRM-14.4 | Vulnerability Assessment |
System Acquisition and Development
| Code | Title |
|---|---|
| MAS-TRM-7.2 | Software Development Lifecycle Controls |
Technology Project Management
| Code | Title |
|---|---|
| MAS-TRM-6.3 | Project Management for Technology Initiatives |
Third Party Risk
| Code | Title |
|---|---|
| MAS-TRM-17.2 | Third Party Risk Management |
Your Compliance Coverage
If you comply with Monetary Authority of Singapore Technology Risk Management Guidelines, you already cover:
DORA
33%
15 controls mapped
Compare →BCBS 239
33%
15 controls mapped
Compare →HKMA SPM
33%
15 controls mapped
Compare →+ 624 more: FFIEC IT Examination Handbook (33%), GLBA (33%)
See all 627 mapped frameworks ↓Maps to 627 other frameworks
Frequently Asked Questions
What is Monetary Authority of Singapore Technology Risk Management Guidelines?
Monetary Authority of Singapore Technology Risk Management Guidelines is a compliance framework from Singapore with 22 domains and 45 controls. Monetary Authority of Singapore Technology Risk Management Guidelines It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does Monetary Authority of Singapore Technology Risk Management Guidelines have?
Monetary Authority of Singapore Technology Risk Management Guidelines has 45 controls organised across 22 domains. The largest domains are MAS TRM: Cybersecurity Controls (5 controls), MAS TRM: Incident Management & Reporting (5 controls), MAS TRM: Information Security Governance (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does Monetary Authority of Singapore Technology Risk Management Guidelines map to?
Monetary Authority of Singapore Technology Risk Management Guidelines maps to 627 other compliance frameworks. The top mapping partners are DORA (33% coverage), BCBS 239 (33% coverage), HKMA SPM (33% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with Monetary Authority of Singapore Technology Risk Management Guidelines compliance?
Start your Monetary Authority of Singapore Technology Risk Management Guidelines compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Monetary Authority of Singapore Technology Risk Management Guidelines requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 45 controls and track your progress.
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