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  • Device Management/Operation

    • OM-6.3.11

      Banks must ensure that their device management/operation controls comply with the following:

      (a) Software is protected and stored in a manner which precludes unauthorised modification; and
      (b) Loading of software into ATMs is performed by a person who has the requisite knowledge and skills, and who has been nominated and authorised by a senior manager in the bank to undertake these tasks.
      Added: April 2016