The Banking Supervisory Requirements for IT (BAIT) Outline detailed technological/organizational specifications for IT systems, paying particular regard to information security requirements and an appropriate disaster recovery plan.


ControlDescription
IT Strategy
A comprehensive plan that outlines how technology should be used to meet IT and business goals.
IT Governance
Managing IT on the basis of the IT strategy, support of business processes.
Information Risk Management
IT systems and processes have to ensure authenticity, integrity, availability, and confidentiality of the data.
Information Security Management
Consistent information security guidelines derived from the IT strategy must be implemented.
User Rights Management
Rights must be structured in compliance with the organizational and functional regulations of the institution concerned.
IT Operations
Efficient support of business operations by meeting requirements of business strategy and IT-assisted business processes.



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