Policy · pol-itgov
IT Governance Policy (RBI-aligned)
Controls (3)
| Control | Name | Domain |
|---|---|---|
| LOG-02 | Audit logs retained 180 days online and 5 years archived, tamper-protected | Logging & Monitoring |
| GOV-01 | IT Strategy Committee oversees IT and cyber risk | Governance |
| GOV-02 | RBI regulatory changes are assessed for impact within 30 days | Governance |