EU-DORA-24-05
Requirement
24 — General requirements for the performance of digital operational resilience testing
Dedicate sufficient resources and avoid conflicts of interest for internal testing
Description
Where tests are undertaken by an internal tester, financial entities must dedicate sufficient resources and ensure that conflicts of interest are avoided throughout the design and execution phases of...
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EU-DORA-24-01
Requirement
Establish comprehensive digital operational resilience testing programme
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-24-06
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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