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    At Kamana Sewa Bikas Bank Limited, we are committed to safeguarding confidentiality, integrity, and availability of information essential to the daily business operations, serving our customers, business partners, and other stakeholders. We shall create a secure information environment that protects our intellectual property, critical assets and business processes. This is achieved through the implementation of ‘Information Security Management System’, which covers access controls, acceptable uses, physical security, anti-malware, password protection, and other industry-recognized best practices of ISMS.

    We shall achieve this by ensuring:

    • Confidentiality, integrity, and availability of information are maintained.
    • Risk-based cyber resilience defense across all the critical systems and assets are maintained.
    • Regulatory, legislative, and contractual requirements regarding intellectual property rights, data protection, and privacy of personal information are fulfilled.
    • Appropriate technology and infrastructure are deployed.
    • Compliance with NRB CRG 2023 and ISO/IEC 27001 standards is ensured by minimizing non-conformities.
    • Information security awareness is provided to all employees.
    • IT Risks are minimized to an acceptable level.
    • Security incidents are minimized.
    • Recovery Time Objective (RTO) and Recovery Point Objective (RPO) are minimized for effective business continuity.

    This policy statement shall be reviewed and updated during regular management review meetings.

    Management Team

    Kamana Sewa Bikas Bank Limited

    Released Date: 2025 October 12