Transcription of Technology Risk Management Guidelines
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Technology Risk Management Guidelines
Monetary Authority of Singapore 1 Technology Risk Management Guidelines January 2021 Technology RISK Management Guidelines JANUARY 2021 Monetary Authority of Singapore 2 Contents 1 Preface .. 5 2 Application of the MAS Technology Risk Management Guidelines .. 6 3 Technology Risk Governance and Oversight .. 7 Role of the Board of Directors and Senior 7 Policies, Standards and Procedures .. 9 Management of Information Assets .. 9 Management of Third Party 10 Competency and Background Review .. 10 Security Awareness and Training .. 11 4 Technology Risk Management Framework .. 12 Risk Management Framework .. 12 Risk Identification .. 13 Risk Assessment .. 13 Risk Treatment .. 13 Risk Monitoring, Review and Reporting .. 13 5 IT Project Management and Security-by-Design .. 15 Project Management Framework .. 15 Project Steering Committee.
TECHNOLOGY RISK MANAGEMENT GUIDELINES JANUARY 2021 Monetary Authority of Singapore 3 6.4 Application Programming Interface Development.....20 6.5 Management of End User Computing and Applications.....22 7 IT Service Management.....
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