TM-G-1 科技風險管理的一般原則

Topic:

Technology Risk Management - Others

Keyword: Systems/controls Policies/procedures Senior management/72B managers Incident response/management/recovery Technology risk + Board of Directors Assessment/feedback mechanisms Three lines of defence Group structure Contractual provision Contingency planning Off-site review On-site examination Operational risk Strategic/reputation risk Specialized/Board committees External auditors Internal auditors Data Protection Reporting channels Essential services -

Group: All Authorized Institutions