Requirement · RBI-ITGRCA-2023-3
RBI-ITGRCA-2023 §3 · IT Governance — Board-approved IT strategy; IT Strategy Committee oversight (RBI Master Direction on IT Governance, Risk, Controls and Assurance Practices, 2023)
Controls (2)
| Control | Name | Domain |
|---|---|---|
| GOV-01 | IT Strategy Committee oversees IT and cyber risk | Governance |
| GOV-02 | RBI regulatory changes are assessed for impact within 30 days | Governance |