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 manage third-party ICT risks effectively, ensuring they are identified, assessed, and mitigated as part of the overall ICT risk ...

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

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

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

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

Mar 3, 2024 · Risk Assessment: Conduct a comprehensive risk assessment to identify critical or important ICT systems, processes, and tools. · Testing ...

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