EU-DORA-33-15
Documentation
33 — Tasks of the Lead Overseer
Adopt individual oversight plan in coordination with JON
Description
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EU-DORA-33-01
Monitoring
Conduct oversight of assigned critical ICT third-party service providers
EU-DORA-33-02
Human Oversight
Serve as primary point of contact for critical ICT third-party service providers
EU-DORA-33-03
Risk Management
Assess risk management rules and procedures of critical ICT third-party providers
EU-DORA-33-04
Risk Management
Focus assessment on ICT services supporting critical or important functions
EU-DORA-33-05
Risk Management
Extend assessment to non-critical functions when necessary
EU-DORA-33-06
Risk Management
Assess ICT requirements for service security and quality
EU-DORA-33-07
Risk Management
Assess physical security measures
EU-DORA-33-08
Risk Management
Assess risk management processes
EU-DORA-33-09
Risk Management
Assess governance arrangements
EU-DORA-33-10
Monitoring
Assess incident identification, monitoring and reporting mechanisms
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