---
title: "RBNZ BS11 — Outsourcing Policy — KYE Protocol™ coverage"
description: "RBNZ BS11 — Outsourcing Policy coverage by KYE Protocol™ — every requirement bijection-mapped to the KYE™ artefact that enforces it."
url: https://kyeprotocol.com/compliance/rbnz-bs11/
lang: en
source: "KYE Protocol"
---

> RBNZ BS11 — Outsourcing Policy coverage by KYE Protocol™ — every requirement bijection-mapped to the KYE™ artefact that enforces it.

RBNZ BS11 — Outsourcing Policy

# RBNZ BS11 — Outsourcing Policy — 100% of in-scope requirements covered.

3 requirements · 3 in scope (3 enforced). The 100% is weighted over the in-scope base.

**Source:** Reserve Bank of New Zealand, Outsourcing Policy (BS11) — control over outsourced functions, continuity of basic banking functions, and continuing compliance evidence for registered banks.

## By category

| Category | Reqs | Enforced | Designed | Advisory | Deferred | Coverage |
| --- | --- | --- | --- | --- | --- | --- |
| Outsourcing arrangements register | 1 | 1 | 0 | 0 | 0 | **100%** |
| Continuity of basic banking functions | 1 | 1 | 0 | 0 | 0 | **100%** |
| Continuing compliance evidence | 1 | 1 | 0 | 0 | 0 | **100%** |

## Every requirement → the KYE™ artefact that enforces it

| ID | Title | Status | KYE™ enforcement |
| --- | --- | --- | --- |
| `rbnz-bs11.outsourcing-register` | BS11 — a registered bank must be able to identify and demonstrate control over its outsourced functions, including a register of outsourcing arrangements | enforced | **audit\_events**: `kye.risk.authority_register.v1`, `kye.compliance.attestation.v1` **engines**: `internal`, `internal` **constitution\_refs**: `constitution/51-NO-SPOF.md` |
| `rbnz-bs11.basic-banking-functions` | BS11 — the bank must retain the ability to continue or recover basic banking functions if an outsourcing service provider fails | enforced 1 unverified citation | **audit\_events**: `kye.resilience.signal.v1` unverified citation, `kye.replay.proof.v1` **engines**: `internal`, `internal` **constitution\_refs**: `constitution/25-EDGE-GOVERNANCE.md`, `constitution/51-NO-SPOF.md` |
| `rbnz-bs11.control-evidence` | BS11 — the bank must be able to evidence to RBNZ that its outsourcing arrangements meet the policy on a continuing basis | enforced | **audit\_events**: `kye.evidence.pack.v1`, `kye.compliance.attestation.v1` **engines**: `internal`, `internal` **constitution\_refs**: `constitution/21-DELEGATED-AUDITABILITY.md`, `constitution/30-AUDIT-WORM-RETENTION.md` |

Canonical KYE™ surfaces referenced on this page: [KYE Protocol™](https://kyeprotocol.com/).