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The DORA RTS on simplified ICT risk management describes the key elements that financial entities subject to lower scale, risk, size and complexity need to have in place to manage risks.
The DORA RTS on simplified ICT risk management describes the key elements that financial entities subject to lower scale, risk, size and complexity need to have in place to manage risks.
Related organizations shall e.g. maintain a sound and documented ICT risk management framework, continuously monitor the security and functioning of all ICT systems, identify key dependencies on ICT third-party service providers, and minimise the impact of ICT risk through the use of sound, resilient and updated protections.
Below you'll find all of the requirements of this framework. In Cyberday, we map all requirement to global tasks, making multi-compliance management easy. Do it once, and see the progress across all frameworks!
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Sets the overall compliance standard or regulation your organization needs to follow.
Break down the framework into specific obligations that must be met.
Concrete actions and activities your team carries out to satisfy each requirement.
Documented rules and practices that are created and maintained as a result of completing tasks.