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 ..16 7 IT SERVICE MANAGEMENT ..17 Change MANAGEMENT ..17 Program Migration.
TECHNOLOGY RISK MANAGEMENT GUIDELINES JUNE 2013 MONETARY AUTHORITY OF SINGAPORE 4 1 INTRODUCTION 1.0.1 The advancement of information technology (“IT”) has brought about rapid
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ENVIRONMENTAL IMPACT ASSESSMENT, GUIDELINES, Preliminary Ecological Appraisal, Rapid, Dietary guidelines, Management Guidelines for Lead-Exposed, Management Guidelines for Lead-Exposed Adults, Impact Development (LID) Stormwater, Impact Development (LID) Stormwater Management Guidance, Recommended Practices for Environmental Cleaning, SCUBA DIVER'S PHYSICAL, SCUBA DIVER'S PHYSICAL EXAMINATION