Cyber Hygiene Bundle Pack · 12 Controls

Meet the MAS Cyber Hygiene Notice, and Prove It, With Ready-to-Run Controls.

The nine binding Cyber Hygiene obligations, structured and cited, bundled with the layer that satisfies them: 12 controls cross-walked to NIST SP 800-53, each with implementation guidance, an evidence checklist, and the audit test an examiner runs.

$3,900one-time license
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BindingMAS Cyber Hygiene
MAS.CH.2024.Sec4.1.p3.OBL1
Summary

Secure every administrative account against unauthorised access or use.

VerbatimMUST
A relevant entity must ensure that every administrative account in respect of any operating system, database, application, security appliance or network device, is secured to prevent any unauthorised access to or use of such account.

MAS Notice FSM-N06 (Cyber Hygiene), paragraph 4.1, p. 3 (2024)

ActorA relevant entity
ActionEnsure that every administrative account is secured to prevent unauthorised access to or use of the account
ObjectAdministrative accounts on any operating system, database, application, security appliance or network device
Cyber Security Requirements · Administrative Accounts · p.3high severity

Non-compliance with this Notice may attract MAS supervisory and enforcement action; a MAS notice imposes legally binding requirements on the relevant entities.

One record, shown exactly as delivered

Product Details

What It Solves

Rules Without a Method

The Notice says what to achieve, not how. This pack turns each rule into a concrete control your team can implement.

Evidence You Cannot Produce

Every control names the exact proof to keep, with a collection frequency and a pass criterion, so an audit request has a ready answer.

The Audit Scramble

Each control ships with the test an examiner runs, so you can test yourself first and hand over the same procedure.

Interpretation Bottlenecks

Implementation guidance is written for MAS-regulated banks, so the whole team can act without waiting on one specialist.

The Spec

Coverage
All 9 binding obligations of the MAS Cyber Hygiene Notice (FSM-N06), via 12 controls.
Register included
The 9 binding obligations ship structured and cited alongside the controls, so the register and its implementation arrive together.
NIST cross-walk
Every control maps to NIST SP 800-53 and inherits its verbatim control statement and the SP 800-53A assessment procedure.
Per control
Implementation guidance, a suggested owner and test cadence, an evidence checklist with pass criteria, and an audit test procedure.
Traceability
Every control linked to the exact MAS rule it satisfies, checked word-for-word and independently reviewed.
Formats
Excel workbook, JSON, and CSV, plus a plain-English how-to booklet.
Updates
Point-in-time and versioned; a free update ships when MAS revises the Notice, and an annual update subscription is optional.
License
Single-organization commercial license, delivered by instant download.

In Every Format

Excel

Coverage, Methodology, Control Matrix, Traceability, Evidence Checklist, Reference

JSON

Controls, guidance, and rule-to-control mappings for pipelines and GRC tools

CSV

One row per rule-to-control mapping, for spreadsheets, BI, and SQL

Plus a plain-English how-to booklet, in the package.

Cyber Hygiene, Audit-Ready.

9 binding rules, 12 controls, one download. Buy the license, or prove the depth with the free sample first.

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Sample→Consultation→Register→Platform→Subscription