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MAS.CH.2024.Sec4.1.p3.OBL1

p.3
Cyber Security Requirements · Administrative AccountsMUSThigh priority

MAS Cyber Hygiene

Source TextVerbatim · Binding
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.
In Plain Language

Secure every administrative account against unauthorised access or use.

In the Documentp.3

The clauses around this duty, as written in the source

Notice FSM-N06 on Cyber Hygiene › 4 Cyber Security Requirements › Administrative Accounts › 4.1

4.1

Administrative Accounts: 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.

4.2

Security Patches: (a) A relevant entity must ensure that security patches are applied to address vulnerabilities to every system, and apply such security patches within a timeframe that is commensurate with the risks posed by each vulnerability.

Parsed Duty
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
Structured FieldsDeontic · obligation

Deontic

obligation

Type

Process

Strength

Mandatory

Frequency

Ongoing

Status

In Force

Sanction

supervisory

Marker

4.1

Amendment

New · First Edition

admin-accountsnetwork-security

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

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

Source · Notice FSM-N06 on Cyber HygieneRegulator PDF ↗

MAS.OUT.2023.Sec12.4.p15.OBL1

p.15
Requirements Relating to Outsourced Relevant Services That Involve the Disclosure of Customer InformationMUSThigh priority

MAS Outsourcing Notice

Source TextVerbatim · Binding
A bank in Singapore must document the due diligence checks required under paragraphs 12.2 and 12.3 and furnish the documentation to the Authority upon request.
In Plain Language

Document the customer-information due diligence and provide it to MAS on request.

In the Documentp.15

The clauses around this duty, as written in the source

Notice 658 Management of Outsourced Relevant Services › 12 Requirements relating to Outsourced Relevant Services that involve the Disclosure of Customer Information › 12.4

12.3

A bank in Singapore must satisfy itself, on an ongoing basis, of the service provider’s ability to safeguard the confidentiality and integrity of customer information disclosed to, or accessed, collected, copied, modified, used, stored or processed by, the service provider.

12.4

A bank in Singapore must document the due diligence checks required under paragraphs 12.2 and 12.3 and furnish the documentation to the Authority upon request.

12.5

Notwithstanding paragraphs 12.2 and 12.3, a bank in Singapore may rely on a third party to perform the due diligence checks required under paragraphs 12.2 and 12.3 if the bank is satisfied that the third party it intends to rely on is able to perform the due diligence checks.

Parsed Duty
ActorA bank in Singapore
ActionDocument the due diligence checks and furnish the documentation to the Authority on request
ObjectDocumentation of customer-information due diligence
Structured FieldsDeontic · obligation

Deontic

obligation

Type

Process

Strength

Mandatory

Frequency

Ongoing

Status

In Force

Sanction

supervisory

Marker

12.4

Amendment

New · First Edition

Cross-References¶12.2
due-diligencecustomer-information

MAS Notice 658 (Outsourced Relevant Services), paragraph 12.4, p. 15 (2023)

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

Source · Notice 658 Management of Outsourced Relevant ServicesRegulator PDF ↗

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