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

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.

Upload your GDPR, DORA, or other regulatory documents and chat with our AI assistant. ... Risk and Control Management Ideas. 800+ Risk Items ... risks and risks to ...

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

Mar 3, 2024 · Objective: Enhance ICT risk management by continually incorporating lessons learned from real-world events and resilience testing. Governance ...

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