EU-DORA-11-20
Documentation
11 — Response and recovery
Keep readily accessible records of disruption activities
Description
Full Analysis & Evidence Requirements
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EU-DORA-11-01
Requirement
Establish comprehensive ICT business continuity policy
EU-DORA-11-02
Documentation
Implement ICT business continuity policy through documented arrangements
EU-DORA-11-03
Requirement
Ensure continuity of critical or important functions
EU-DORA-11-04
Requirement
Establish ICT incident response and resolution procedures
EU-DORA-11-05
Requirement
Activate dedicated incident containment plans
EU-DORA-11-06
Requirement
Estimate preliminary impacts, damages and losses
EU-DORA-11-07
Requirement
Establish communication and crisis management actions
EU-DORA-11-08
Requirement
Implement ICT response and recovery plans
EU-DORA-11-09
Requirement
Subject ICT response and recovery plans to independent internal audit
EU-DORA-11-10
Requirement
Maintain and test ICT business continuity plans
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