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 · 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 ...

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 · EU - European Commission Digital Operational Resilience Act (DORA), The given context mentions, 'financial entities' management of ICT third ...

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

Mar 3, 2024 · Pre-Contractual Assessment: Conduct a thorough assessment of the ICT service provider's information security standards before finalizing ...

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 enhance the security posture of financial entities by proactively identifying and mitigating vulnerabilities through threat-led ...