CompliverseAI
Demo
Banking tech · Pakistan

SBP ETGRMF

SBP Enterprise Technology Governance & Risk Management Framework

The State Bank of Pakistan's framework for governing enterprise technology and technology risk across regulated financial institutions.

Book a live demo
262
controls
Board
level ownership
Mandatory
for FIs
SBP
IT governance
Technology risk
Information security
Business continuity
Outsourcing
IT operations
Domains

Why it matters

Mandatory for banks and DFIs in Pakistan, setting the board-level expectations for how technology risk is owned and managed.

Who it's for

Banks, microfinance banks and development finance institutions regulated by the State Bank of Pakistan.

The journey

How you get to SBP ETGRMF

  1. 1ScopeInstitution and systems
  2. 2Gap assessmentAgainst the framework
  3. 3Remediation roadmapPrioritise the work
  4. 4ImplementAcross all domains
  5. 5SBP submissionRegulator reporting
  6. 6ReviewAnnual cycle
On Compliverse

SBP ETGRMF, worked in the platform

SBP ETGRMF · Assessment
Statement-level status
64% ready
Control areaAI evidence
IT governanceIT governance policy
Technology riskSuggested
Information securityCreate
Business continuitySuggested

AI recommends evidence for 3 open controls, and flags what is still missing.

Create from standard template
PolicyAssessmentCharter
+IT governance policy+Risk register+Continuity plan

Get the evidence you need

The AI recommends which evidence answers each SBP ETGRMF control, ready to confirm.

See what's missing

Gaps and missing artifacts surface on their own, not the week of the audit.

Create from templates

Spin up policies, assessments and charters from standard templates, then tailor them to your scope.

Collected once, reused

One artifact satisfies this framework and every other it maps to.

Get SBP ETGRMF-ready on your own stack.

Demos are scoped to your frameworks. Pick a slot and we'll run SBP ETGRMF live.

Book a live demoAll frameworks