RBNZ BS11 — Outsourcing Policy · vRBNZ BS11 Outsourcing Policy
RBNZ BS11 — Outsourcing Policy
RBNZ BS11 — Outsourcing Policy — 100% covered.
3 requirements · 3 enforced · 0 designed · 0 advisory · 0 deferred.
Source: Reserve Bank of New Zealand, Outsourcing Policy (BS11) — control over outsourced functions, continuity of basic banking functions, and continuing compliance evidence for registered banks.
By category
| Category | Reqs | Enforced | Designed | Advisory | Deferred | Coverage |
|---|---|---|---|---|---|---|
| Outsourcing arrangements register | 1 | 1 | 0 | 0 | 0 | 100% |
| Continuity of basic banking functions | 1 | 1 | 0 | 0 | 0 | 100% |
| Continuing compliance evidence | 1 | 1 | 0 | 0 | 0 | 100% |
Every requirement → the KYE™ artefact that enforces it
| ID | Title | Status | KYE™ enforcement |
|---|---|---|---|
rbnz-bs11.outsourcing-register |
BS11 — a registered bank must be able to identify and demonstrate control over its outsourced functions, including a register of outsourcing arrangements | enforced | audit_events: kye.risk.authority_register.v1, kye.compliance.attestation.v1engines: internal, internalconstitution_refs: constitution/51-NO-SPOF.md |
rbnz-bs11.basic-banking-functions |
BS11 — the bank must retain the ability to continue or recover basic banking functions if an outsourcing service provider fails | enforced | audit_events: kye.resilience.signal.v1, kye.replay.proof.v1engines: internal, internalconstitution_refs: constitution/25-EDGE-GOVERNANCE.md, constitution/51-NO-SPOF.md |
rbnz-bs11.control-evidence |
BS11 — the bank must be able to evidence to RBNZ that its outsourcing arrangements meet the policy on a continuing basis | enforced | audit_events: kye.evidence.pack.v1, kye.compliance.attestation.v1engines: internal, internalconstitution_refs: constitution/21-DELEGATED-AUDITABILITY.md, constitution/30-AUDIT-WORM-RETENTION.md |