EU-DORA-8-07
Documentation
8 — Identification
Map asset configuration and interdependencies
Description
Financial entities must map the configuration of the information assets and ICT assets and the links and interdependencies between the different information assets and ICT assets.
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EU-DORA-8-01
Documentation
Identify and classify ICT supported business functions, roles and responsibilities
EU-DORA-8-02
Monitoring
Review adequacy of classification and documentation yearly
EU-DORA-8-03
Risk Management
Continuously identify all sources of ICT risk
EU-DORA-8-04
Risk Management
Review risk scenarios annually
EU-DORA-8-05
Risk Management
Perform risk assessment upon major changes (non-microenterprises)
EU-DORA-8-06
Documentation
Identify and map all information and ICT assets
EU-DORA-8-08
Documentation
Identify ICT third-party dependent processes
EU-DORA-8-09
Documentation
Maintain and update asset inventories
EU-DORA-8-10
Risk Management
Conduct annual ICT risk assessment on legacy systems (non-microenterprises)
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