ContentsICT risk management proceduresIntegration into the ICT Risk Management FrameworkApproval of ICT Risk Tolerance (Article 3(a) RTS RMF; Article 6(8)(b) DORA)ICT Risk Assessment Procedure and Methodology (Article 3(b) RTS RMF)Identification of Vulnerabilities and ThreatsIndicators to Measure Impact and LikelihoodICT Risk Treatment Procedure (Article 3(c) RTS RMF)Required control elementsManagement of Residual ICT Risk (Article 3(d) RTS RMF)Identification of Residual RisksAssignment of Roles and ResponsibilitiesInventory of Accepted Residual RisksAnnual Review of Residual RisksMonitoring Requirements (Article 3(e) RTS RMF)Changes to ICT Risk and Cyber Threat LandscapeInternal and External Vulnerabilities and ThreatsThe Financial Entity’s ICT Risk ProfileIntegration with Strategic Changes (Article 3(f) RTS RMF)Article 3 RTS RMF ICT risk … ICT risk management procedures weiterlesenRead More →