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Bermuda BMA Cyber Risk Management Code Evidence & Implementation Kit

$249.00
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Bermuda BMA · Cyber Risk Management Code · Evidence & Implementation Kit
Meet the BMA Cyber Risk Management Code, without turning it into a controls program yourself.
Every Code obligation handed to you as an adopt-ready control, from board accountability and the cyber risk framework through the security controls and monitoring to incident reporting and outsourcing oversight, with the evidence the BMA examines.
Supervisor-ready in a weekend, not a quarter.

Here is the honest situation. The Bermuda Monetary Authority requires every regulated entity, insurers, banks, investment, digital asset and trust businesses, to run an operational cyber risk program under its Cyber Risk Management Code of Conduct. It demands board and senior management accountability, a documented and proportionate cyber risk framework, a senior individual responsible for cyber, protective and detective controls, incident response, and prompt reporting of material cyber reporting events to the BMA. Building that program and evidencing it for supervision is real work, and an entity that cannot show its framework or misses a reporting event is exactly where regulated entities fall short.

This Kit removes that build. It is every BMA Cyber Code obligation written as an adopt-ready control you personalize in a weekend, with the evidence the BMA examines.

What you get, the moment you buy

32
Obligations as adopt-ready controls. Every Code obligation, from governance and the cyber risk framework through risk assessment, security controls, monitoring, incident reporting and outsourcing oversight, written so you personalize and apply it.
32
Evidence-they-examine checklists. For each control, exactly what the BMA examines, plus where regulated entities fall short, so you close the gap first.
1
Cyber Risk Control Matrix, pre-built. Every obligation in a working spreadsheet, ready to record status, owner and evidence location.
1
Gap & Readiness Assessment. Score each obligation and the workbook returns your readiness as a single percentage, and exactly what to fix next.

Grounded in the Bermuda Monetary Authority Cyber Risk Management Code of Conduct, with board and senior management accountability, the proportionate cyber risk framework, the senior responsible individual, the security controls and the material cyber reporting event obligation called out. Editable Word and Excel files.

Proportionate does not mean optional
The BMA Code applies to every regulated entity, scaled to the nature, scale and complexity of the business, but the core obligations, a framework, a responsible individual, controls, and event reporting, apply to all. A small entity that treats it as not applicable is exposed. This Kit builds the proportionate program the BMA expects, with the evidence.

What one control looks like

This is board accountability and the cyber risk framework, where the BMA Code begins. All 32 are built to this depth.

BMA-1 Board accountability for cyber risk oversight GOVERNANCE
Implement this control

Ensure the board of directors of [your regulated entity name] retains ultimate accountability for cyber risk, formally approves the cyber risk appetite, reviews the cyber risk management framework at least annually, receives regular management reporting on material cyber threats and control effectiveness, and challenges the adequacy of resourcing dedicated to operational cyber resilience.

Practitioner note.

Keep a dated approval trail so examiners can confirm the board reviewed the framework within the last twelve months.

Evidence the BMA examines
  • Board minutes recording cyber risk discussion and framework approval
  • Documented and board-approved cyber risk appetite statement
  • Annual board cyber reporting pack with threat and control metrics
  • Terms of reference assigning cyber oversight to the board or a committee
Common finding they raise: Cyber risk is delegated entirely to technology staff with no evidenced board challenge or approval.

Why this is not another template pack

  • The evidence is the point. A measure you cannot evidence is a supervisory finding. This tells you what the BMA examines and where entities fall short, for every obligation.
  • Governance and event reporting built in. Board accountability, the senior responsible individual and the material cyber reporting event duty are written into the controls, the substance the Code requires.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. The BMA Code aligns with the NIST CSF and ISO 27001, so this work feeds your wider security and group compliance program.

Who buys this

BMA-regulated insurers, banks, investment, digital asset and trust businesses, and the risk, security and compliance leads who own cyber. Whether it is a first framework or a supervisory readiness pass, you save weeks and walk in with governance, controls and evidence structured.

By the end of the weekend you will have
✓  An adopt-ready control for all 32 obligations
✓  A completed cyber risk control matrix
✓  The evidence the BMA examines
✓  Your framework and responsible individual defined
✓  A readiness percentage and a fix list
✓  The common supervisory findings designed out

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Who does the Code apply to? BMA-regulated entities across insurance, banking, investment, digital asset and trust business, proportionate to nature, scale and complexity.

Does it cover event reporting? Yes. Prompt reporting of material cyber reporting events to the BMA within the required timeframe is built as a control.

Does it cover outsourcing? Yes. Third-party, cloud and outsourcing oversight is its own control group.

What if it is not for me? A 30-day money-back guarantee.

Do not treat a proportionate code as optional.
Every BMA Cyber Code obligation is fast to adopt with the Kit. It is instant, and it is guaranteed.
Add it to your cart and be supervisor-ready this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

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