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.
|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.|
To View the Compliance Programs available visit Compliance in your Aqua CSPM Console, and select Defaults or Custom to filter the programs displayed, you can also expand the program control details using the Expand Settings toggle.