The MAS guidelines for Internet Banking and Technology Risk Management (TRM) identifies security and risk management issues, covering everything from identity assurance and access controls to accountability and audit.
In this paper, you will learn how to:
- Associate all access rights and privileges on audited systems to individual users, providing the level of accountability required by MAS TRM.
- Implement role-based security and access controls along with centralized reporting of who has access to what systems.
- Limit privileged access on systems to just the subset of commands they need to perform their jobs.
- Capture detailed audit trails of all user actions, and system responses, for inspection by auditors.