This requirement exists to authorize designs and architectures only after findings and residual risks are appropriately addressed and to ensure security architecture decisions are consistent, risk-informed, and traceable.
Establish a documented process for authorize designs and architectures only after findings and residual risks are appropriately addressed. Define accountable roles, required inputs and outputs, approval or validation points, criteria, review frequency, exception handling, monitoring, and evidence requirements. Integrate the activity with architecture governance, risk management, security requirements, engineering, and change processes as applicable. Retain records sufficient to demonstrate that the control operates.
| FRAMEWORK CODE | FRAMEWORK NAME & DETAILS | FAMILY / CATEGORY | VERSION | ACTION |
|---|---|---|---|---|
| IRDAI | IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements... Clause: §2.5-3.2.5 – Technical review of applications |
India
Guideline
|
vLatest | View → |
| RBI-CSF | RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set... Clause: 5) Secure Configuration – 5.1 Baseline security requirements/configurations across device categories and lifecycle, with periodic review; 6) Application Security Life Cycle (ASLC) – 6.1 Information security across all application lifecycle stages |
India
Regulation
|
vLatest | View → |
| SEBI-CSCRF | SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor... Clause: 3.4 PR.IP: Information Protection Processes and Procedures; 1.1 GV.OC: Organizational Context |
India
Regulation
|
vLatest | View → |
| DORA | Digital Operational Resilience Act The EU Digital Operational Resilience Act establis... Clause: Article 6(8)(d) – ICT reference architecture and changes needed for business objectives Article 7 – ICT systems, protocols and tools |
EU
Regulation
|
vCurrent | View → |
| NIS2 | NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri... Clause: Article 21(2)(f) – Policies and procedures to assess the effectiveness of cybersecurity risk-management measures |
EU
Directive
|
vCurrent | View → |
| PCI-DSS | PCI DSS PCI DSS is an industry security standard maintaine... Clause: 2.2.1 – Configuration standards are developed,; 6.5.2 – Upon completion of a significant change, all |
PCI
Standard
|
v4 | View → |
| COBIT2019 | COBIT COBIT is an enterprise governance and management f... Clause: 4.3 – Build, Acquire and Implement (BAI) > BAI03 – Managed Solutions Identification and Build > BAI03.04 – Procure solution components. |
COBIT
Governance Framework
|
v2019 | View → |
| NIST-CSF | NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev... Clause: PR.IR – Technology Infrastructure Resilience | PR.IR-01 – Networks and environments are protected from unauthorized logical access and usage |
NIST
Framework
|
v2 | View → |
| NIST80053 | NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i... Clause: 3.17 – SYSTEM AND SERVICES ACQUISITION, 3.4 – ASSESSMENT, AUTHORIZATION, AND MONITORING; SA-17 – DEVELOPER SECURITY AND PRIVACY ARCHITECTURE AND DESIGN, CA-2 – CONTROL ASSESSMENTS |
NIST
Control Catalog
|
vRev. 5 | View → |
| SOC2 | SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting... Clause: CC3.2 – Risk Assessment – COSO Principle 7: The entity identifies risks to the achievement of its objectives across the entity and analyzes risks as a basis for determining how the risks should be managed. CC5.1 – Control Activities – COSO Principle 10: The entity selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels. |
AICPA
Audit Framework
|
vLatest | View → |