Mar 3, 2024 · This control standard aims to establish a comprehensive and structured approach to managing ICT-related risks, ensuring the organization's ...

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

Mar 3, 2024 · Establish a comprehensive framework to effectively manage ICT-related risks and ensure the organization's digital operational resilience.

Mar 3, 2024 · Pre-Contractual Assessment: Conduct a thorough assessment of the ICT service provider's information security standards before finalizing ...

Mar 3, 2024 · Risk assessment: Conduct a comprehensive risk assessment of all ICT third-party service providers to identify and prioritize risks. The risk ...

Objective: To enhance the security posture of financial entities by proactively identifying and mitigating vulnerabilities through threat-led penetration ...

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

Mar 3, 2024 · ... risk mitigation. Governance Structure: Accountability: Senior management ... EU - European Commission Digital Operational Resilience Act (DORA)

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

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