EU-DORA-24-01
Requirement
24 — General requirements for the performance of digital operational resilience testing
Establish comprehensive digital operational resilience testing programme
Description
Financial entities (other than microenterprises) must establish, maintain and review a sound and comprehensive digital operational resilience testing programme as an integral part of the ICT...
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EU-DORA-24-02
Requirement
Include range of assessments and tools in testing programme
EU-DORA-24-03
Risk Management
Follow risk-based approach in testing programme conduct
EU-DORA-24-04
Requirement
Ensure tests are undertaken by independent parties
EU-DORA-24-05
Requirement
Dedicate sufficient resources and avoid conflicts of interest for internal testing
EU-DORA-24-06
Requirement
Establish procedures to prioritise, classify and remedy test issues
EU-DORA-24-07
Requirement
Establish internal validation methodologies for identified weaknesses
EU-DORA-24-08
Requirement
Conduct yearly tests on critical and important function systems
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