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.

Risk Assessment and Mapping: Conduct regular risk assessments to identify and prioritize digital operational risks, including those related to cyber threats, ...

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 · The risk management function is responsible for assessing and monitoring third-party ICT risks. · The compliance function is responsible for ...

The risk management committee reviews the organization's business continuity plan and testing results quarterly. The business continuity manager provides ...

Establishing and implementing the ICT risk management framework. Overseeing the identification, assessment, and mitigation of ICT risks. Providing regular ...

Mar 3, 2024 · Risk Assessment: Conduct comprehensive risk assessments to identify potential risks associated with the proposed contractual arrangement. This ...