CMN Resolution No. 5,178 of September 26, 2024

RESOLUTION

CMN RESOLUTION NO. 5,178, OF SEPTEMBER 26, 2024

Amends
CMN Resolution No. 4,968, of November 25, 2021, which provides for the internal control systems of financial institutions and other institutions authorized to operate by the Central Bank of Brazil.

The Central Bank of Brazil, in accordance with Article 9 of Law No. 4,595, of December 31, 1964, makes it public that the National Monetary Council, in a session held on September 26, 2024, based on Articles 4, caput, item VIII, of the aforementioned Law, 20, § 1º, of Law No. 4,864, of November 29, 1965, 1º of Decree-Law No. 70, of November 21, 1966, 7º and 23, caput, item “a”, of Law No. 6,099, of September 12, 1974, 1º, caput, item II, of Law No. 10,194, of February 14, 2001, 1º, § 2º, of Provisional Measure No. 2,192-70, of August 24, 2001, and 1º, § 1º, of Complementary Law No. 130, of April 17, 2009,

R E S O L V E S:

Article 1. CMN Resolution No. 4,968, of November 25, 2021, published in the Official Gazette of the Union on November 29, 2021, shall enter into force with the following amendments:

“Article 5.
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IV

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g) periodic security tests for information and technology systems;

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i) measures to ensure the provision of correct documents, data, and information in accordance with the deadlines and conditions established in legal or regulatory norms, including through the implementation of an information quality verification process; and

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Sole paragraph. The information quality verification process referred to in item IV, item “i”, of the caput must include the performance of specific quality tests.” (NR)

Article 2. This Resolution enters into force on January 1, 2025.

ROBERTO DE OLIVEIRA CAMPOS NETO
President of the Central Bank of Brazil