Transcription of TECHNOLOGY RISK MANAGEMENT GUIDELINES
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TECHNOLOGY RISK MANAGEMENT GUIDELINES
Monetary Authority of Singapore TECHNOLOGY RISK MANAGEMENT GUIDELINES JUNE 2013 TECHNOLOGY RISK MANAGEMENT GUIDELINES JUNE 2013 MONETARY AUTHORITY OF SINGAPORE 2 TABLE OF CONTENTS 1 INTRODUCTION .. 4 2 APPLICABILITY OF THE 5 3 OVERSIGHT OF TECHNOLOGY risks BY BOARD OF DIRECTORS AND SENIOR MANAGEMENT .. 6 Roles and Responsibilities .. 6 IT Policies, Standards and Procedures .. 6 People Selection Process .. 7 IT Security Awareness .. 7 4 TECHNOLOGY RISK MANAGEMENT FRAMEWORK .. 8 Information System Assets .. 8 Risk Identification .. 8 Risk Assessment .. 9 Risk Treatment .. 9 Risk Monitoring and Reporting ..10 5 MANAGEMENT OF IT OUTSOURCING risks ..11 Due Diligence ..11 Cloud Computing ..12 6 ACQUISITION AND DEVELOPMENT OF INFORMATION SYSTEMS ..14 IT Project MANAGEMENT ..14 Security Requirements and Testing ..14 Source Code Review ..15 End User Development.
TECHNOLOGY RISK MANAGEMENT GUIDELINES JUNE 2013 MONETARY AUTHORITY OF SINGAPORE 6 3 OVERSIGHT OF TECHNOLOGY RISKS BY BOARD OF DIRECTORS AND SENIOR MANAGEMENT 3.0.1 IT is a core function of many FIs. When critical systems fail and customers
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