2012-07-12

KEPSS Rules and Procedures Schedule H

This form is for evaluating the security of the KEPSS Interface System used by a bank. It asks for information about the system, including the vendor, release date, and version, as well as contact information for the bank's representative. The form also asks about any recent audits, connected systems, and the criticality and sensitivity of the system.

Kenya

Central Bank of Kenya

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Schedule H -KEPSS Interface System Security Evaluation Form Name of Bank: Interface System Name

Vendor	Release Date & version

Vendor	Name	Title	Department
Representative
Contact
Information	Company Name	Telephone #	E-mail
	Yes	No	N/A
1.	Has your interface system been audited by an approved
and recognized organization within the past 1 year?
If yes, please provide the name of certifying company, date and standard you have been
approved to? Please attach a photocopy of certification documents.
lf no, why?
2.	Provide a list of any connected systems:
Name of System:	Purpose:
3.	Criticality of System	Category of Sensitivity(High, Medium, or Low)
.	Confidentiality
	Integrity
.
.	Availability

System supports the following business functions: Submit this report at the end of the financial year to KEPSS Support at kepss@centralbank.go.ke Signed for and behalf of .........

By the duly authorized Signatories 1. Name .

Bank stamp :Designation ... ...

Signature ... .

2. Name .

Designation .

Signature ... .