German regulation
BAIT (Bankaufsichtliche Anforderungen an die IT)
German financial-supervision requirements for IT at banks and financial institutions, issued by BaFin. Covers IT governance, information risk management, information security, user access (Berechtigungskonzept), IT operations, and outsourcing.
In ITSMx
ITSMx produces the Berechtigungskonzept (authorization concept) as PDF and JSON per BAIT 5, enforces segregation of duties in code, and supports information classification with IDV flagging.
Related terms
Informational only — not legal advice.