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 ...

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

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

Establish a risk assessment and monitoring process: Regularly identify and assess ICT risks and develop mitigation plans. Define clear roles and ...

Conduct comprehensive risk assessments to identify and prioritize cross-border ICT risks. Develop and implement mitigation plans to address identified risks, ...

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

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 ...