Mar 3, 2024 · Risk Assessment and Mapping: Conduct regular risk assessments to identify and prioritize digital operational risks, including those related to ...
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 ...
Mar 3, 2024 · The risk management function is responsible for assessing and monitoring third-party ICT risks. · The compliance function is responsible for ...
Mar 3, 2024 · Objective: To ensure transparent and comprehensive documentation of ICT third-party services, enabling effective oversight and risk management.
Designation of Senior Manager for ICT Risk Oversight (Control Standard)
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Mar 3, 2024 · Establishing and implementing the ICT risk management framework. Overseeing the identification, assessment, and mitigation of ICT risks.
Mar 3, 2024 · Objective: To ensure that financial entities have a comprehensive and effective framework for managing ICT-related risks. 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 ...
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 ...
Mar 3, 2024 · Objective: To enhance the security posture of financial entities by proactively identifying and mitigating vulnerabilities through threat-led ...