RBI has published a Cyber Security Framework Guidelines for Primary Cooperative banks on 19 Oct, 2018
It has 13 Baseline Controls as below:
- Inventory Management of Business IT asset
- Preventing access of Unauthorized software
- Environmental Controls
- Network Management and Security
- Secure Configuration
- Anti-Virus and Patch management
- User Access Control/Management
- Secure Mail and Messaging systems
- Removable Media
- User/Employee/Management awareness
- Customer Education and awareness
- Backup and Restoration
- Vendor/Outsourcing Risk Management
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