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 ...

Mar 3, 2024 · Establish a risk assessment and monitoring process: Regularly identify and assess ICT risks and develop mitigation plans. Define clear roles and ...

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 that ICT risk requirements are comprehensive, cohesive, and aligned with the organization's operational resilience ...

Mar 3, 2024 · Oversight: The risk and compliance function oversees the designation process, ensuring alignment with risk appetite and compliance obligations.

Mar 3, 2024 · Pre-Contractual Assessment: · Review of security policies, procedures, and controls; Examination of compliance with industry best practices and ...