Mar 3, 2024 · EU - European Commission Digital Operational Resilience Act (DORA) ... The ICT risk management framework acts as the foundation for managing ICT ...
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 ensure that financial entities have a comprehensive and effective framework for managing ICT-related risks. Governance Structure ...
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.
Integration of Lessons from Real-life ICT-related Incidents and ...
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Mar 3, 2024 · Objective: Enhance ICT risk management by continually incorporating lessons learned from real-world events and resilience testing. Governance ...
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 ...
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 ...
Mar 3, 2024 · Objective: This control standard aims to mitigate the risk of a single event disrupting both the primary and secondary processing sites, thereby ...
Mar 3, 2024 · Objective: To enhance the security posture of financial entities by proactively identifying and mitigating vulnerabilities through threat-led ...