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OSFI Guideline B-13 Evidence & Implementation Kit

$249.00
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OSFI Guideline B-13 · Technology and Cyber Risk · Evidence & Implementation Kit
Meet OSFI Guideline B-13, without translating the expectations into a program yourself.
Every expectation handed to you as an adopt-ready control, from technology and cyber governance through operations and resilience to cyber security, third-party risk and oversight, with the evidence a supervisor examines.
B-13-ready in a weekend, not a quarter.

Here is the honest situation. OSFI Guideline B-13 sets out how federally regulated financial institutions in Canada should manage technology and cyber risk, across three domains: governance and risk management, technology operations and resilience, and cyber security. It expects board accountability, a managed technology estate, resilient and recoverable critical services, a cyber security program across the security lifecycle, and controlled third parties. A federally regulated institution that runs these but cannot show its governance, its resilience testing or its cyber program is exactly where institutions fall short under supervision.

This Kit removes the guesswork. It is the B-13 expectations written as adopt-ready controls you personalize in a weekend, with the evidence a supervisor examines.

What you get, the moment you buy

18
B-13 expectations as adopt-ready controls. Every expectation, from governance and operations through resilience, cyber security, third-party risk and oversight, written so you personalize and apply it.
18
Evidence-they-examine checklists. For each control, exactly what a supervisor examines, plus where institutions fall short, so you close the gap first.
1
Technology and Cyber Control Matrix, pre-built. Every expectation in a working spreadsheet, ready to record status, owner and evidence location.
1
Gap & Readiness Assessment. Score each expectation and the workbook returns your readiness as a single percentage, and exactly what to fix next.

Grounded in OSFI Guideline B-13, with technology and cyber governance and risk management, the technology asset lifecycle, change and operations, technology resilience and recovery, the cyber security program, third-party and data controls and oversight called out. Editable Word and Excel files.

Resilience and recovery are what supervision tests
B-13 puts weight on whether your critical technology can withstand and recover from disruption, including cyber attack, with tested backups and disaster recovery. An institution that asserts resilience but cannot show tested recovery has a gap a supervisor will find. This Kit builds the governance, resilience and cyber controls with the evidence a supervisor asks for.

What one control looks like

This is establishing technology and cyber governance, where B-13 begins. All 18 are built to this depth.

OSFIB13-1 Establish technology and cyber governance GOVERNANCE
Put this control in place

Establish governance over [your organization name]'s technology and cyber risk with board and senior management oversight, clear accountability, and defined roles across technology, security and risk functions, and document it, so that technology and cyber risk is directed and overseen and the institution can evidence its governance as OSFI Guideline B-13 expects.

Guideline note.

OSFI B-13 expects board and senior management accountability for technology and cyber risk.

Evidence a supervisor examines
  • The technology and cyber governance structure
  • Board and senior management oversight
  • Defined accountability and roles
Common finding they raise: Technology and cyber risk has no board or senior oversight.

Why this is not another template pack

  • The evidence is the point. An expectation you cannot evidence is a supervisory finding. This tells you what a supervisor examines and where institutions fall short, for every expectation.
  • Governance, resilience and cyber built in. The governance and risk management, the technology resilience and recovery and the cyber security program are written into the controls, the substance B-13 expects.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. B-13 aligns with your operational resilience, third-party and NIST-based security work, so this feeds your wider risk program.

Who buys this

Canadian federally regulated financial institutions and their technology, security, risk and compliance leads. Whether it is a first B-13 alignment or a supervisory-readiness pass, you save weeks and walk in with governance, operations, resilience and cyber structured.

By the end of the weekend you will have
✓  An adopt-ready control for all 18 expectations
✓  A completed technology and cyber control matrix
✓  The evidence a supervisor examines
✓  Your resilience and cyber program in place
✓  A readiness percentage and a fix list
✓  The recovery and third-party gaps closed

Common questions

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

Is this supervisory or legal advice? No. It is an implementation toolkit grounded in the guideline. For a specific matter consult your advisors; this gets your controls and evidence in order fast.

Does it cover technology resilience? Yes. Resilience, recovery objectives, backups and disaster recovery are built as controls.

Does it cover cyber security? Yes. A cyber program across identify, protect, detect, respond and recover is built as controls.

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

Do not face supervision unable to show your technology and cyber controls.
Every B-13 expectation is fast to adopt with the Kit. It is instant, and it is guaranteed.
Add it to your cart and be B-13-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