ICT risk management framework
Summary
Financial entities shall have a sound, comprehensive and well-documented ICT risk management framework, reviewed at least annually, subject to internal audit, and including a digital operational resilience strategy.
ict riskframeworkgovernanceauditresilience strategy
Read the full official text: https://www.digital-operational-resilience-act.com/Article_6.html
Track DORA article 6 as evidence
eurocompliant maps this obligation to a checklist task and the evidence that satisfies it, alongside every other framework you follow.
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