OM-A.3.3

Past version: Effective from 01 Apr 2008 to 31 Dec 2010
To view other versions open the versions tab on the right

The most recent changes made to this Module are detailed in the table below:

Summary of changes

Module Ref. Change Date Description of Changes
OM-5.1 01/04/05 Physical security measures.
OM-4.2 01/10/05 Succession planning for locally incorporated banks.
OM-5.1 01/10/05 Clarification of security manager role for smaller banks.
OM-B & OM-1.2 01/04/06 Minor amendments concerning roles of Board and management.
OM-5.1.15–OM-5.1.24 01/04/06 New security requirements for ATM security arrangements and reporting of security related complaints.
OM-A.2.1–OM-A.2.6 01/10/07 Purpose (expanded)
OM-A.2.1–OM-A.2.6 01/10/07 Key Requirements (deleted)
OM-2.1–2.2 & 2.4 01/10/07 Relocation of Succession Planning Requirements from OM-4
OM-5.1–OM-5.9 01/10/07 Business Continuity Planning (expanded)
OM-7 01/10/07 Books and Records Chapter transferred from Module GR
OM-8 01/04/08 Basel II Qualitative Operational Risk Requirements