EU-DORA-59-01
Requirement
59 — Amendments to Regulation (EC) No 1060/2009
Credit rating agencies must have effective ICT control and safeguard arrangements
Description
Credit rating agencies shall have effective control and safeguard arrangements for managing ICT systems in accordance with Regulation (EU) 2022/2554. This requirement is established through amendment...
Full Analysis & Evidence Requirements
Sign in to view the full obligation text, AI-generated applicability analysis, evidence checklists, and compliance mapping.
Sign In to ViewRelated Obligations
EU-DORA-59-02
Requirement
Credit rating agencies must maintain sound administrative and accounting procedures
EU-DORA-59-03
Requirement
Credit rating agencies must establish internal control mechanisms
EU-DORA-59-04
Risk Management
Credit rating agencies must implement effective risk assessment procedures
EU-DORA-59-05
Requirement
Credit rating agencies must implement decision-making procedures and organizational structures
Map this obligation to your AI systems
ReguLume automatically maps regulatory obligations to your system inventory, identifies compliance gaps, and generates remediation plans.
Get Started