德勤:金融服务行业的区块链六项控制原则(英文 32 页)

    2017-11-24

    德勤:金融服务行业的区块链六项控制原则(英文 32 页)


    Table of Contents

    1 Best Practice – Standard for Blockchain Development 07

    1.1 Governance 07

    1.2 Legal and Regulation 09

    1.3 Standards 10

    2 Interoperability and System Integration Controls 15

    3 Audit Rules 19

    4 Cybersecurity Controls 23

    5 Enhancement of Traditional ICT Protocols 27

    5.1 Security Management 27

    5.2 System Development and Change Management 27

    5.3 Information Processing 28

    6 Business Continuity Planning and Blockchain 30

    6.1 BCP Plan 30

    6.2 BCP with PKI 30

    6.3 BCP of Network Nodes 31

    6.4 Security Specialists 31

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