Pure SecurityBNM RMiT, answered with a working programme
Bank Negara Malaysia's risk management in technology expectations ask financial institutions to treat technology risk as board-level business. Beacon keeps the obligations tracked with owners, the controls evidenced, the third parties assured, and the posture live, so the answer to supervision is the programme itself.
ข้อกำหนด BNM RMiT คาดหวังจากโปรแกรม
01
Board-level technology risk governance
Technology risk is a standing item with owners, defined appetite, and reporting that reflects the register as it stands today.
02
Controls that carry their own evidence
Each control is stated once, owned by a named person, and evidenced as a matter of routine rather than reconstructed for review.
03
Resilience and dependencies mapped
What the institution depends on, including third parties and shared services, is documented and assessed, so concentration is a known quantity.
Beacon ตอบข้อกำหนดเหล่านี้อย่างไร
Governance
Track every obligation in one register and keep the policy set that meets it written in Beacon, reviewed on time, and approved on record.
Risk
Record risks with a walkthrough anyone can complete, treat them with plans that carry owners, and show the board live posture and movement.
Compliance
Work the programme question by question against the standards you carry, with evidence in one vault and clean exports for the assessor.
Log Retention Vault
Keep the system records evidence depends on, sealed nightly, stored offline in accredited locations, and retrievable by exact date.