Hkma supervisory policy manual tm-g-2 business continuity planning

12 rows ·  · Supervisory Policy Manual. This Manual sets out the HKMA’s latest .  · - APRA: Prudential Standard APS Business Continuity Management - HKMA: Business continuity planning supervisory policy manual TM -G -2 The Credit Suisse BCM program is regularly reviewed as part of internal audit schedules and external audit requirements. In addition, global Infectious Disease plans are externally reviewed as required. The SPM include General Principles for Technology Risk Management (TM-G-1), Business Continuity Planning (TM-G-2), and Outsourcing (SA-2) for AIs. In addition, the HKMA issued Circulars on Incident and Management Procedures, Customer Data Protection, Examinations on Controls over IT Problem and System Change Management as supplements to.

Supervisory Policy Manual TM-G-2 Business Continuity Planning V.1 – 7 Based on the business impact analysis, the business and support functions should be able to define the minimum level of critical services to be delivered in the event of a disaster. Recovery strategy formulation. Supervisory Policy Manual TM-G-2 Business Continuity Planning V.1 – 9 safety, incident containment and specific crisis management procedures); • the arrangements for safe evacuation from business locations (e.g. directing staff to pre-arranged emergency assembly area, taking attendance of all employees and visitors and tracking missing people through different means immediately after the disaster); • clear criteria for activation of the BCP and/or alternate sites; • the. HKMA Supervisory Policy Manual HKMA Guidelines HKMA Banking Policy and Supervision CAP Banking Ordinance Sample Process Maps for HKMA Regulations TM-G General Technology Risk Management. 24 Jun TM-G-1 General principles for technology risk management: 2 Dec TM-G-2 Business continuity planning - TM-E Electronic Banking.

HKMA's Supervisory Policy Manual module on Business Continuity Planning (TM-G-2) require licensees to establish and maintain policies and procedures. HKMA TM-G-1 Workbook · HKMA TM-G-2 Business Continuity Planning Workbook to the same set of supervisory requirements applicable to conventional banks. HKMA's SPM on “TM-G-2 Business Continuity. Planning” (issued 2 December ). • HKMA's SPM on “SA-2 Outsourcing” (issued December ).