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

Mar 3, 2024 · Objective: To enhance the security posture of financial entities by proactively identifying and mitigating vulnerabilities through threat-led ...

Mar 3, 2024 · Establishing and implementing the ICT risk management framework. Overseeing the identification, assessment, and mitigation of ICT risks.

Mar 3, 2024 · Objective: To ensure transparent and comprehensive documentation of ICT third-party services, enabling effective oversight and risk management.

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

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 ...

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

Mar 8, 2024 · GRC Library is a Risk and Compliance Management friendly Library for Governance, Risk, and Compliance (GRC) Professionals.