KEPSS Rules and Procedures Schedule H

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 ... .