Mar 3, 2024 · This control standard aims to establish a comprehensive and structured approach to managing ICT-related risks, ensuring the organization's ...

Mar 3, 2024 · Establish a comprehensive framework to effectively manage ICT-related risks and ensure the organization's digital operational resilience.

Mar 3, 2024 · Objective: To manage third-party ICT risks effectively, ensuring they are identified, assessed, and mitigated as part of the overall ICT risk ...

Risk Assessment and Mapping: Conduct regular risk assessments to identify and prioritize digital operational risks, including those related to cyber threats, ...

Mar 3, 2024 · Objective: To mitigate risks associated with outsourcing ICT services to third parties, ensuring the confidentiality, integrity, and ...

Mar 3, 2024 · EU - European Commission Digital Operational Resilience Act (DORA), The text highlights the importance of ensuring segregation and ...

Mar 3, 2024 · The risk management function is responsible for assessing and monitoring third-party ICT risks. · The compliance function is responsible for ...

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 ...

The risk management committee reviews the organization's business continuity plan and testing results quarterly. The business continuity manager provides ...