Circular for Advisory for Financial Sector Organizations regarding Software as a Service (SaaS) based solutions

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....Bankers All Registrar to an Issue and Share Transfer Agent All Debenture Trustee All Credit Rating Agencies All Bankers to an issue All STP Service Providers All Approved Intermediaries Dear Sir / Madam, Sub: Advisory for Financial Sector Organizations regarding Software as a Service (SaaS) based solutions 1. Ministry of Electronics & Information Technology, Govt. of Ind....

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....r bringing the same to the notice of financial sector organization. The advisory is enclosed at Annexure A of this circular. 3. It is advised to ensure complete protection and seamless control over the critical systems at your organizations by continuous monitoring through direct control and supervision protocol mechanisms while keeping the critical data within the legal boundary of India. 4....

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....Email: [email protected]   Annexure A TLP: AMBER CERT-Fin Advisory- 201155100308 Advisory for Financial Sector Organisations - RBI and SEBI Overview It has been learnt that some of the financial sector institutions are availing or thinking of availing Software as a Service (SaaS) based solution for managing their Governance, Risk & Compliance (GRC) functions so as to im....

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....€¢ Internal & Partner IP Schema • Network Topography & Design • Audit/Internal Audit Data • System Configuration Data • System Vulnerability Information • Risk Exception Information • Supplier Information & it's dependencies related Data Solution The Financial Sector organisations may be advised to protect s....