Mar 3, 2024 · EU - European Commission Digital Operational Resilience Act (DORA) ... The ICT risk management framework acts as the foundation for managing ICT ...
Risk Assessment and Mapping: Conduct regular risk assessments to identify and prioritize digital operational risks, including those related to cyber threats, ...
Establishing and implementing the ICT risk management framework. Overseeing the identification, assessment, and mitigation of ICT risks. Providing regular ...
Objective: To ensure that financial entities have a comprehensive and effective framework for managing ICT-related risks. Governance Structure and ...
Upload your GDPR, DORA, or other regulatory documents and chat with our AI assistant. ... Risk and Control Management Ideas. 800+ Risk Items ... risks and risks to ...
Integration of Lessons from Real-life ICT-related Incidents and ...
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Objective: Enhance ICT risk management by continually incorporating lessons learned from real-world events and resilience testing. Governance Structure:.
Mar 3, 2024 · Vendor Risk Management: Implement a comprehensive vendor risk management program to assess and mitigate risks associated with ICT service ...
Periodic Testing and Assessment of ICT Tools, Systems and Processes
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Mar 3, 2024 · Risk Assessment: Conduct a comprehensive risk assessment to identify critical or important ICT systems, processes, and tools. · Testing ...
Objective: To enhance the security posture of financial entities by proactively identifying and mitigating vulnerabilities through threat-led penetration ...
Objective: This control standard aims to mitigate the risk of a single event disrupting both the primary and secondary processing sites, thereby ensuring the ...