FULL PACKAGE OF COMPLIANCE DOCUMENTS (DORA)
This package comprises the following documents: ICT Risk Management Framework Template (DORA); ICT Third-Party Service Provider Contract Checklist (DORA); Digital…
ICT RISK MANAGEMENT FRAMEWORK TEMPLATE (DORA)
This ICT Risk Management Framework template can be used by financial entities to document compliance with Chapter II (ICT Risk…
ICT-RELATED INCIDENT MANAGEMENT PROCESS CHECKLIST (DORA)
This checklist can be used by financial entities to document compliance with Chapter III (ICT-Related Incident Management, Classification and Reporting)…
DIGITAL OPERATIONAL RESILIENCE TESTING PROGRAMME TEMPLATE (DORA)
This Digital Operational Resilience Testing Programme template can be used by financial entities to document compliance with Chapter IV (Digital…
ICT THIRD-PARTY SERVICE PROVIDER CONTRACT CHECKLIST (DORA)
This checklist can be used by financial entities to document compliance with Section I of Chapter V (Managing of ICT…