EU-DORA-15-02
Requirement
15 — Further harmonisation of ICT risk management tools, methods, processes and policies
Develop draft RTS for access management rights controls
Description
Full Analysis & Evidence Requirements
Sign in to view the full obligation text, AI-generated applicability analysis, evidence checklists, and compliance mapping.
Sign In to ViewRelated Obligations
EU-DORA-15-01
Requirement
Develop draft RTS for ICT security policies harmonisation
EU-DORA-15-03
Requirement
Develop draft RTS for anomalous activity detection mechanisms
EU-DORA-15-04
Requirement
Develop draft RTS for ICT business continuity policy components
EU-DORA-15-05
Requirement
Develop draft RTS for ICT business continuity plan testing
EU-DORA-15-06
Requirement
Develop draft RTS for ICT response and recovery plan components
EU-DORA-15-07
Requirement
Develop draft RTS for ICT risk management framework review report format
EU-DORA-15-08
Requirement
Consider proportionality factors when developing draft RTS
EU-DORA-15-09
Requirement
Submit draft RTS to Commission by deadline
EU-DORA-15-10
Requirement
Commission power to adopt regulatory technical standards
Map this obligation to your AI systems
ReguLume automatically maps regulatory obligations to your system inventory, identifies compliance gaps, and generates remediation plans.
Get Started