Purpose
Represent the approved Bitkaya Outsourcing Risk Management Manual as a BCMS publication and link it to the outsourcing requirement, policy, process, procedure, control and register objects.
Publication Details
- Document title: Bitkaya Outsourcing Risk Management Manual
- Version: 1.0
- Source status: FINAL
- Source date: April 2026
- Board approval and effective date: 2026-04-16, as confirmed by user
- Approver shown in source: Board
- Source file reviewed:
Bitkaya Outsourcing Risk Management Manual V10 Approved (2).pdf - Permanent approved artifact location: Bitkaya Outsourcing Risk Management Manual V10 Approved.pdf
Coverage
This publication covers outsourcing scope, definitions, accountability, classification, due diligence, approval and CBCS engagement, written agreements, subcontracting, continuity and exit, monitoring, register maintenance, reporting, proportionality and continuous improvement.
Relationships
- Source: SRC-OUT-001 CBCS Guideline for the Sound Management of Outsourcing
- Policy: POL-OUT-001 Outsourcing Risk Management Manual
- Process: PRC-GRO-001 Governance Risk and Outsourcing
- System: SYS-OUT-001 Outsourcing Register
- Issue: ISS-OUT-001 Complete Outsourcing Operating Artifacts and Evidence
Assurance
- PDF text extracted: yes
- Manual version captured: yes
- Board approver captured: yes
- Board approval and effective date captured: yes, 2026-04-16
- Permanent artifact location captured: yes
History
- 2026-07-25: Created publication object from the supplied Bitkaya outsourcing manual PDF.
- 2026-07-25: Recorded user confirmation that Board approval and effective date follow the PDF date, April 2026.
- 2026-07-25: Updated exact Board approval and effective date reference to 2026-04-16.
- 2026-07-25: Completed implemented-status approval metadata for the publication artifact.
- 2026-07-25: Recorded permanent approved PDF artifact location in Publications/Artifacts.