) control access of users and system administrators to information and application system functions in accordance with the defined access rights; (b) control access to information systems and applications by
administrators 45 มีการทดสอบการบุกรุกระบบ (penetration test) กับระบบงาน ที่มีความสำคัญทุกระบบ โดยผู้ประกอบธุรกิจอาจพิจารณา เลือกจัดทำการทดสอบกับบางระบบงานตามการวิเคราะห์ผลกระทบทางธุรกิจ (business impact analysis
system administrators to information and application system functions in accordance with the defined access rights; (b) control access to information systems and applications by a secured log-on procedure
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in order to determine a high quality credit rating. A-7 1.12 A CRA should establish and maintain a review function made up of one or more senior managers with appropriate experience to review the
KBank. Monitor customers’ credit line utilization and customer status via early warning signs. Guidance has been provided for Relationship Managers (RMs) to contact customers at an early stage when
the essential issues of the information of such mutual fund rating; (2) having reliable shares holding structure, organization structure, scope of business operation, directors, managers, department
) of which directors, managers and partners not having any prohibited characteristics as prescribed in the relevant Notification of the Capital Market Supervisory Board relative to Prohibited
than 3 consecutive years and being a member of the Gold Traders Association, the Thailand Gold Retail Club or other organizations recognized by the SEC Office; (2) of which directors, managers and