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 · 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 · Objective: To ensure transparent and comprehensive documentation of ICT third-party services, enabling effective oversight and risk management.

Mar 3, 2024 · Vendor Risk Management: Implement a comprehensive vendor risk management program to assess and mitigate risks associated with ICT service ...

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 · Risk Assessment: Conduct a comprehensive risk assessment to identify critical or important ICT systems, processes, and tools. · Testing ...

Mar 3, 2024 · Objective: This control standard aims to establish a consistent and coordinated approach to oversight activities among European Supervisory ...