EU-DORA-9-16
Human Oversight
9 — Protection and prevention
Obtain management approval for ICT change management process
Description
Full Analysis & Evidence Requirements
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EU-DORA-9-01
Monitoring
Continuous monitoring and control of ICT systems security and functioning
EU-DORA-9-02
Risk Management
Minimize ICT risk impact through deployment of security measures
EU-DORA-9-03
Requirement
Design, procure and implement ICT security policies for resilience
EU-DORA-9-04
Data Governance
Maintain high standards of data availability, authenticity, integrity and confidentiality
EU-DORA-9-05
Requirement
Use appropriate ICT solutions and processes per Article 4
EU-DORA-9-06
Requirement
Ensure security of data transfer means
EU-DORA-9-07
Risk Management
Minimize risk of data corruption, loss, unauthorized access and technical flaws
EU-DORA-9-08
Requirement
Prevent availability loss, authenticity/integrity impairment and confidentiality breaches
EU-DORA-9-09
Data Governance
Protect data from data management risks
EU-DORA-9-10
Documentation
Develop and document information security policy
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