T/CCUA 003-2019 Financial Information Technology Service Outsourcing Risk Management Capability Maturity Evaluation Specification
T/CCUA 003-2019 Financial Information Technology Service Outsourcing Risk Management Capability Maturity Evaluation Specification
Basic Information
Scope
Main technical content: This standard specifies the assessment system for the maturity of risk management capabilities in IT service outsourcing in the financial industry and the general requirements for both the contractors and the clients. It defines the maturity levels of risk management capabilities in IT service outsourcing for both the clients and the contractors, and stipulates the basic principles and processes for assessing the maturity of risk management capabilities in IT service outsourcing for both the clients and the contractors. This standard applies to the assessment of the maturity of risk management capabilities in IT service outsourcing for all parties involved in the IT service outsourcing activities in the financial industry, including both the clients and the contractors.