EU-DORA-29-07
Risk Management
29 — Preliminary assessment of ICT concentration risk at entity level
Assess impact of subcontracting chains on monitoring and supervision
Description
Where contractual arrangements for ICT services supporting critical or important functions provide for subcontracting, financial entities must assess whether and how potentially long or complex...
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EU-DORA-29-01
Risk Management
Assess non-substitutable ICT provider risk
EU-DORA-29-02
Risk Management
Assess concentration risk from multiple arrangements
EU-DORA-29-03
Risk Management
Weigh benefits and costs of alternative solutions
EU-DORA-29-04
Risk Management
Assess subcontracting benefits and risks
EU-DORA-29-05
Risk Management
Consider insolvency law provisions and data recovery constraints
EU-DORA-29-06
Risk Management
Consider data protection compliance and law enforcement for third country providers
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