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 · 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 · Objective: To mitigate risks associated with outsourcing ICT services to third parties, ensuring the confidentiality, integrity, and ...

Mar 3, 2024 · Establish a comprehensive framework for effective ICT risk management in cross-border operations. Governance and Accountability: Clear ...

Mar 3, 2024 · The risk management function is responsible for assessing and monitoring third-party ICT risks. · The compliance function is responsible for ...

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 · Objective: To ensure that financial entities have a comprehensive and effective framework for managing ICT-related risks. Governance Structure ...

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

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 ...