EU-DORA-16-04
Risk Management
16 — Simplified ICT risk management framework
Enable prompt identification and handling of ICT risks and incidents
Description
Full Analysis & Evidence Requirements
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EU-DORA-16-01
Risk Management
Implement documented ICT risk management framework
EU-DORA-16-02
Monitoring
Continuously monitor ICT systems security and functioning
EU-DORA-16-03
Risk Management
Minimize ICT risk through sound, resilient systems
EU-DORA-16-05
Risk Management
Identify key ICT third-party service provider dependencies
EU-DORA-16-06
Risk Management
Ensure business continuity for critical or important functions
EU-DORA-16-07
Requirement
Regularly test business continuity plans and control effectiveness
EU-DORA-16-08
Requirement
Implement operational conclusions from testing and incidents
EU-DORA-16-09
Documentation
Document and periodically review ICT risk management framework
EU-DORA-16-10
Requirement
Continuously improve ICT risk management framework
EU-DORA-16-11
Reporting
Submit framework review report to competent authority upon request
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