Cloud Audit Toolkit for Financial Regulators

Drawing on existing practices observed by leading regulators from across the globe, the toolkit provides a comprehensive framework for improving supervisory work processes. It also includes a checklist that will help regulators to conduct an initial review of their existing oversight mechanisms.

  • Introduction
  • Service Provider Oversight
  • Physical and Logical Audit and Inspection Rights
  • Security and Cybersecurity Requirements
  • Data Protection and Privacy
  • Data Governance, Retention, and Exit Strategy
  • Business Continuity and Disaster Recovery Planning
  • Incident Response Requirements and Responses
  • Standards, Certifications, and Global Best Practices
  • Appendix
 

 
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Source URL: https://www.adb.org/publications/cloud-audit-toolkit-financial-regulators