EU-DORA-17-03
Requirement
17 — ICT-related incident management process
Establish procedures for consistent monitoring, handling and follow-up
Description
Financial entities must establish appropriate procedures and processes to ensure consistent and integrated monitoring, handling and follow-up of ICT-related incidents, ensuring root causes are...
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EU-DORA-17-01
Requirement
Define, establish and implement ICT-related incident management process
EU-DORA-17-02
Documentation
Record all ICT-related incidents and significant cyber threats
EU-DORA-17-04
Requirement
Put in place early warning indicators
EU-DORA-17-05
Requirement
Establish incident identification and classification procedures
EU-DORA-17-06
Requirement
Assign roles and responsibilities for different incident types
EU-DORA-17-07
Requirement
Set out communication plans for incidents
EU-DORA-17-08
Reporting
Report major incidents to senior management
EU-DORA-17-09
Requirement
Establish incident response procedures
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