Module 1 · Lesson 1 · Free Preview
The Bank of Botswana Guidelines require all financial institutions to:
| Role | Responsibilities |
|---|---|
| IRT Lead / CISO | Overall coordination, senior management liaison |
| IT Security Manager | Technical investigation and containment |
| IT Operations | System isolation, backup restoration |
| Legal Counsel | Regulatory obligations, evidence preservation |
| Communications | Customer and media communications |
| Compliance/Risk | Regulatory reporting, risk assessment |
| Business Continuity | Activating BCP, maintaining services |
| HR | Staff-related incidents, insider threats |
| External Forensics | Independent investigation (on retainer) |
| Severity | Description | Response Time |
|---|---|---|
| Critical (P1) | Active brea |
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